Wicked Varlet Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05550646

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,710,175		1,707,671
Cash at bank and in hand		221,643		437,958

		1,931,818		2,145,629
Creditors: Amounts Falling Due Within One Year	5	(26,164 )		(17,708 )

NET CURRENT ASSETS (LIABILITIES)			1,905,654		2,127,921

TOTAL ASSETS LESS CURRENT LIABILITIES			1,905,654		2,127,921

NET ASSETS			1,905,654		2,127,921

CAPITAL AND RESERVES
Called up share capital	6		10,100		10,100
Share premium account			141,000		141,000
Profit and Loss Account			1,754,554		1,976,821

SHAREHOLDERS' FUNDS			1,905,654		2,127,921

For the year ending 31 August 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Suter

Director

31/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

Wicked Varlet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05550646 . The registered office is Choseley House, Lutmans Haven, Knowl Hill, Reading, Berkshire, RG10 9YN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by participating interests	825,303	822,799
Other debtors	884,872	884,872

	1,710,175	1,707,671

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	25,370	17,548
Taxation and social security	794	160

	26,164	17,708

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10,100	10,100