15860401falseBuilders2025-08-012026-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-07-31http://www.companieshouse.gov.uk/cd:Director12025-08-012026-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-07-31http://www.companieshouse.gov.uk/cd:Director22025-08-012026-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-08-012026-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-08-012026-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-08-012026-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/2025-08-012026-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FRS1022025-08-012026-07-31http://www.companieshouse.gov.uk/2026-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-08-012026-07-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-08-012026-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15860401

Wilden Builders & Construction Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Wilden Builders & Construction Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

DIRECTORS

Alex Wilden

Mark Wilden

REGISTERED OFFICE

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15860401

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Wilden Builders & Construction Limited

ACCOUNTS
FOR THEYEARENDED31/07/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Wilden Builders & Construction Limited

BALANCE SHEET AT 31/07/2026
						2026				2025
		Notes				£				£
CURRENT ASSETS
Stock				10,000				-
Debtors		4		-				28,800
Cash at bank and in hand				32,368				56,701
				42,368				85,501
CREDITORS: Amounts falling due within one year		5		31,963				48,239
NET CURRENT ASSETS						10,405				37,262
TOTAL ASSETS LESS CURRENT LIABILITIES						10,405				37,262
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						10,305				37,162
SHAREHOLDERS' FUNDS						10,405				37,262
For the year ending 31/07/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/09/2026 and signed on their behalf by
.............................
Alex Wilden
Director
.............................
Mark Wilden
Director

Wilden Builders & Construction Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. STOCK				2026		2025
				£		£
Stock comprises:
Work in progress				10,000		-
				10,000		-

Wilden Builders & Construction Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				-		28,800
				-		28,800

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				24,663		31,545
VAT				5,730		15,444
PAYE control				70		-
Accruals				1,500		1,250
				31,963		48,239

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100