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Company Registration No. 10786920 (England and Wales)
Wildbanks Conservation Limited Unaudited accounts for the year ended 31 March 2026
Wildbanks Conservation Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wildbanks Conservation Limited Company Information for the year ended 31 March 2026
Directors
Michael Smith Clare Christian
Company Number
10786920 (England and Wales)
Registered Office
Bank House Farm The Trench Ellesmere SY12 9DR
Accountants
Victoria Davies MAAT Cae Coch Golly Burton Rossett Wrexham LL12 0AL
- 3 -
Wildbanks Conservation Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
154,983 
162,359 
Current assets
Debtors
5
85,981 
83,564 
Cash at bank and in hand
73,664 
37,283 
159,645 
120,847 
Creditors: amounts falling due within one year
6
(78,473)
(80,894)
Net current assets
81,172 
39,953 
Net assets
236,155 
202,312 
Capital and reserves
Called up share capital
100 
100 
Share premium
22,030 
22,030 
Profit and loss account
214,025 
180,182 
Shareholders' funds
236,155 
202,312 
For the year ending 31 March 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by
Michael Smith Director Company Registration No. 10786920
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Wildbanks Conservation Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Wildbanks Conservation Limited is a private company, limited by shares, registered in England and Wales, registration number 10786920. The registered office is Bank House Farm, The Trench, Ellesmere, SY12 9DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
113,218 
58,931 
69,134 
13,935 
19,513 
274,731 
Additions
- 
3,066 
- 
- 
- 
3,066 
At 31 March 2026
113,218 
61,997 
69,134 
13,935 
19,513 
277,797 
Depreciation
At 1 April 2025
- 
35,430 
54,603 
7,243 
15,096 
112,372 
Charge for the year
- 
5,314 
2,906 
1,339 
883 
10,442 
At 31 March 2026
- 
40,744 
57,509 
8,582 
15,979 
122,814 
Net book value
At 31 March 2026
113,218 
21,253 
11,625 
5,353 
3,534 
154,983 
At 31 March 2025
113,218 
23,501 
14,531 
6,692 
4,417 
162,359 
- 5 -
Wildbanks Conservation Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
83,432 
81,015 
Other debtors
2,549 
2,549 
85,981 
83,564 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
41,112 
23,493 
Trade creditors
5,540 
6,740 
Taxes and social security
30,570 
34,865 
Loans from directors
1,251 
15,796 
78,473 
80,894 
7
Average number of employees
During the year the average number of employees was 7 (2025: 7).
- 6 -