Registration number: 13063404

Wild Ken Hill Limited
(Registration number: 13063404)

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

Wild Ken Hill Limited
(Registration number: 13063404)

Company Information

Director

D Buscall

Registered office

Heacham Bottom Farm Lynn Road Snettisham King's Lynn Norfolk United Kingdom PE31 7PQ

Registered number

13063404

Wild Ken Hill Limited
(Registration number: 13063404)

Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed Assets
Tangible Assets	4	382,298	322,975
Current assets
Debtors	5	60,047	13,311
Cash at bank and in hand		8,437	10,229
		68,484	23,540
Creditors: Amounts falling due within one year	6	(459,824)	(404,347)
Net current liabilities		(391,340)	(380,807)
Net liabilities		(9,042)	(57,832)
Capital and Reserves
Called up share capital		100	100
Retained Earnings		(9,142)	(57,932)
Shareholders' deficit		(9,042)	(57,832)

For the financial year ending 31 December 2025 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2026
 

......................................... D Buscall Director

Wild Ken Hill Limited
(Registration number: 13063404)

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Heacham Bottom Farm
Lynn Road
Snettisham
King's Lynn
Norfolk
PE31 7PQ
United Kingdom

These financial statements were authorised for issue by the director on 24 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Wild Ken Hill Limited
(Registration number: 13063404)

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

Tangible Assets

Tangible Assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Construction in progress/ assets under construction	Not depreciated

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade Debtors

Trade Debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade Debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade Creditors

Trade Creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade Creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Wild Ken Hill Limited
(Registration number: 13063404)

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4	Tangible Assets

	Properties under construction  £	Total £
Cost or valuation
At 1 January 2025	322,975	322,975
Additions	59,323	59,323
At 31 December 2025	382,298	382,298
Depreciation
Carrying amount
At 31 December 2025	382,298	382,298
At 31 December 2024	322,975	322,975

5

Debtors

	2025 £	2024 £
Trade Debtors	40,522	-
Prepayments	15,347	12,886
Other debtors	4,178	425
	60,047	13,311

Wild Ken Hill Limited
(Registration number: 13063404)

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025