Wilder Logistics (Felixstowe) Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 07490236 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Wilder Logistics (Felixstowe) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

T Fray

N Brightmore

SECRETARY:

E J Fitzpatrick

REGISTERED OFFICE:

Unit 1

Orwell Park Estate

Camilla Court

Nacton

Ipswich

IP10 0EU

REGISTERED NUMBER:

07490236 (England and Wales)

ACCOUNTANTS:

PB Associates

Chartered Accountants and Chartered Tax Advisers

2 Castle Business Village

Station Road

Hampton

Middlesex

TW12 2BX

FIXED ASSETS

Tangible assets

4

20,384

22,872

CURRENT ASSETS

Debtors

5

1,068,706

897,928

Cash at bank and in hand

1,126,445

784,979

2,195,151

1,682,907

CREDITORS

Amounts falling due within one year

6

965,461

613,914

NET CURRENT ASSETS

1,229,690

1,068,993

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,250,074

1,091,865

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

1,249,974

1,091,765

SHAREHOLDERS' FUNDS

1,250,074

1,091,865

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2026 and were signed on its behalf by:

N Brightmore - Director

T Fray - Director

1.	STATUTORY INFORMATION

Wilder Logistics (Felixstowe) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 April 2024

147

48,269

48,416

Additions

1

1,109

1,110

At 31 March 2025

148

49,378

49,526

DEPRECIATION

At 1 April 2024

129

25,415

25,544

Charge for year

3

3,595

3,598

At 31 March 2025

132

29,010

29,142

NET BOOK VALUE

At 31 March 2025

16

20,368

20,384

At 31 March 2024

18

22,854

22,872

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade debtors

953,611

810,678

VAT

100,802

76,767

Prepayments

14,293

10,483

1,068,706

897,928

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade creditors

437,985

336,304

Corporation tax

288,703

136,554

Social security and other taxes

7,243

5,845

Wilder Logistics Ltd

22,669

Accrued expenses

208,861

112,542

965,461

613,914

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

100

Ordinary

1

100