Wildbear_Production_Management_Limited_30_Jun_2026_set_of_accounts_for

Wildbear Production Management Limited

Statement of Financial Position

30 June 2026

	2026		2025
	£		£
Fixed assets	604		711

Current assets	55,760		39,473
Creditors: amounts falling due within one year	(23,942	)	(10,713	)
Net current assets	31,818		28,760
Total assets less current liabilities	32,422		29,471
Accruals and deferred income	(1,008	)	(864	)
Net assets	31,414		28,607

Capital and reserves	31,414		28,607

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

14 Saxon Drive

,

Maidstone

,

Kent

,

ME14 5HS

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

2

(2025:

2.00

).

For the year ending

30 June 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

8 September 2026

, and are signed on behalf of the board by:

Mr Andrew James Pope

Director

Company registration number:

14198461

Notes to the Financial Statements

1 General information

2 Average number of employees