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Company Registration No. SC807242 (Scotland)
Wild Street Food Ltd Unaudited accounts for the year ended 30 April 2026
Wild Street Food Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wild Street Food Ltd Company Information for the year ended 30 April 2026
Director
Mr EA Knight
Company Number
SC807242 (Scotland)
Registered Office
26 Seggarsdean Park Haddington East Lothian EH41 4NB
Accountants
GF Accountancy Services Ltd 4 Rowanhill Way Port Seton East Lothian EH32 0SZ
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Wild Street Food Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
1,800
2,400
Tangible assets
5
20,114
24,792
21,914
27,192
Current assets
Inventories
200
-
Debtors
7,462
9,176
Cash at bank and in hand
8,332
13,957
15,994
23,133
Creditors: amounts falling due within one year
(13,577)
(11,175)
Net current assets
2,417
11,958
Total assets less current liabilities
24,331
39,150
Creditors: amounts falling due after more than one year
(12,161)
(30,791)
Net assets
12,170
8,359
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,169
8,358
Shareholders' funds
12,170
8,359
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2026 and were signed on its behalf by
Mr EA Knight Director Company Registration No. SC807242
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Wild Street Food Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Wild Street Food Ltd is a private company, limited by shares, registered in Scotland, registration number SC807242. The registered office is 26 Seggarsdean Park, Haddington, East Lothian, EH41 4NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. This has been amortised on a straight line basis of 20%.
4
Intangible fixed assets
Total
£
Cost
At 1 May 2025
3,000
At 30 April 2026
3,000
Amortisation
At 1 May 2025
600
Charge for the year
600
At 30 April 2026
1,200
Net book value
At 30 April 2026
1,800
At 30 April 2025
2,400
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Wild Street Food Ltd Notes to the Accounts for the year ended 30 April 2026
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2025
31,009
Additions
1,900
At 30 April 2026
32,909
Depreciation
At 1 May 2025
6,217
Charge for the year
6,578
At 30 April 2026
12,795
Net book value
At 30 April 2026
20,114
At 30 April 2025
24,792
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr EA Knight
Directors Loan
(30,791)
(12,306)
(30,936)
(12,161)
(30,791)
(12,306)
(30,936)
(12,161)
7
Transactions with related parties
The company was under the control of Mr EA Knight throughout the current and previous period. Mr EA Knight is the managing director and sole shareholder. At the start of the year the company owed Mr EA Knight an amount of £30,791. There were various other amounts advanced to the company and various amounts repaid to Mr EA Knight. The balance due to Mr EA Knight at the Balance Sheet date was £12,161. This amount is included in creditors due over one year. There is no fixed date for repayment of this loan and no interest was charged on this loan.
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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