Wild In Tyne Ltd

Unaudited Financial Statements
for the year ended 31 January 2026

Company registration number 14587759

(England and Wales)

Statement of Financial Position

As at 31 January 2026

Notes

2026

2025

£

Fixed assets

Tangible assets

4

12,696

14,025

12,696

14,025

Current assets

Debtors

5

74

-

Cash at bank and in hand

6

9,188

11,249

9,262

11,249

Creditors

Amounts falling due within one year

7

(9,763)

(7,170)

(9,763)

(7,170)

Net current assets (liabilities)

(501)

4,079

Total assets less current liabilities

12,195

18,104

Creditors

Amounts falling due after one year

8

(2,475)

(8,554)

(2,475)

(8,554)

Net assets (liabilities)

9,720

9,550

Capital and reserves

Called up share capital

1

Profit and loss account

9,719

9,549

Total equity

9,720

9,550

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 8 September 2026 and are signed on its behalf by:

Horwood, Rebecca Jayne

Director

Company registration number 14587759

Notes to the Financial Statements

For the year ended 31 January 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.4. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Rate

Method

%

Plant and machinery

15

Reducing balance

Motor vehicles

25

Reducing balance

Office and computer equipment

15

Reducing balance

3. Employees

The average number of employees during the year was 1 (2025: 1).

4. Tangible fixed assets

Plant and machinery

Motor vehicles

Office equipment

Total

£

Cost

At 1 February 2025

329

16,318

1,773

18,420

Additions

2,350

-

2,350

At 31 January 2026

2,679

16,318

1,773

20,770

Depreciation and impairment

At 1 February 2025

49

4,080

266

4,395

Charge for the period

394

3,059

226

3,679

At 31 January 2026

443

7,139

492

8,074

Net book value

At 31 January 2026

2,236

9,179

1,281

12,696

At 31 January 2025

280

12,238

1,507

14,025

5. Debtors

2026

2025

£

Prepayments and accrued income

74

-

Total due within one year

74

-

Total due after one year

-

Total

74

-

6. Cash at bank and in hand

2026

2025

£

Cash at bank

9,188

11,249

Total

9,188

11,249

7. Creditors due within one year

2026

2025

£

Trade creditors

230

121

Other creditors

1,979

Directors loan account

2,449

1,929

Taxation and social security

4,043

2,121

Accruals and deferred income

1,062

1,020

Total

9,763

7,170

8. Creditors due after one year

2026

2025

£

Bank loans and overdrafts

2,475

4,454

Other creditors

-

4,100

Total

2,475

8,554

Registered office	37 Rowchester Way
	Holystone
	Newcastle Upon Tyne
	NE27 0JA

Accountant	AWS Accountancy Ltd
	3 Berrymoor Court
	Cramlington
	Northumberland
	NE23 7RZ