Wildflower Penryn Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16134542

		31 December 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		4,039

			4,039
CURRENT ASSETS
Debtors	5	658
Cash at bank and in hand		635

		1,293
Creditors: Amounts Falling Due Within One Year	6	(5,264 )

NET CURRENT ASSETS (LIABILITIES)			(3,971 )

TOTAL ASSETS LESS CURRENT LIABILITIES			68

Creditors: Amounts Falling Due After More Than One Year	7		(17,216 )

NET LIABILITIES			(17,148 )

CAPITAL AND RESERVES
Called up share capital	8		1
Profit and Loss Account			(17,149 )

SHAREHOLDERS' FUNDS			(17,148)

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Wildflower Penryn Ltd

Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss Alexandra Branch

Director

25/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Wildflower Penryn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16134542 . The registered office is 6 St Thomas Street , Penryn , Cornwall, TR10 8JN.

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.

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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	33% SL
Leasehold	33% SL
Computer Equipment	33% SL

Short leasehold property (including lease premiums) is amortised and depreciated on a straight-line basis over the remaining unexpired term of the lease

3. Average Number of Employees

Average number of employees, including directors, during the period was: 4

4. Tangible Assets

	Land & Property
	Leasehold	Computer Equipment	Total
	£	£	£
Cost
As at 13 December 2024	-	-	-
Additions	7,500	197	7,697

As at 31 December 2025	7,500	197	7,697

...CONTINUED

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Wildflower Penryn Ltd

Notes to the Financial Statements (continued)

For the Period 13 December 2024 to 31 December 2025

Depreciation
As at 13 December 2024	-	-	-
Provided during the period	3,645	13	3,658

As at 31 December 2025	3,645	13	3,658

Net Book Value
As at 31 December 2025	3,855	184	4,039

As at 13 December 2024	-	-	-

5. Debtors

	31 December 2025
	£
Due within one year
Other debtors	(443)
Due after more than one year
Other debtors	1,101

	658

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Trade creditors	419
Other loans	4,000
Other creditors	700
Taxation and social security	145

	5,264

7. Creditors: Amounts Falling Due After More Than One Year

	31 December 2025
	£
Bank loans	17,216

8. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	1

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