Company Registration No. 07170116 (England and Wales)
WILDAE PROPERTY HOLDINGS LIMITED
Unaudited accounts
for the period from 1 July 2024 to 31 December 2025
WILDAE PROPERTY HOLDINGS LIMITED
Unaudited accounts
Contents
WILDAE PROPERTY HOLDINGS LIMITED
Statement of financial position
as at 31 December 2025
Tangible assets
416,854
434,978
Creditors: amounts falling due within one year
(87,444)
(71,438)
Net current liabilities
(87,444)
(71,438)
Net assets
334,010
368,140
Called up share capital
4,600
4,600
Profit and loss account
329,410
363,540
Shareholders' funds
334,010
368,140
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 members have 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 7 October 2026 and were signed on its behalf by
Mrs ML Macari-Grover
Director
Company Registration No. 07170116
WILDAE PROPERTY HOLDINGS LIMITED
Notes to the Accounts
for the period from 1 July 2024 to 31 December 2025
WILDAE PROPERTY HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07170116. The registered office is The Kimber Centre, 54 Kimber Road, London, SW18 4PP.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line
4
Tangible fixed assets
Total
At 31 December 2025
604,140
Charge for the period
18,124
At 31 December 2025
187,286
At 31 December 2025
416,854
Allotted, called up and fully paid:
4,600 Ordinary shares of £1 each
4,600
4,600
WILDAE PROPERTY HOLDINGS LIMITED
Notes to the Accounts
for the period from 1 July 2024 to 31 December 2025
During the period dividends of £ 53,000 were paid to the director Mr J.Macari.
7
Transactions with related parties
Services of £53,000 were provided to the company during the period.
In the opinion of the director, the company and its subsidiary undertaking comprise a small group. The company has therefore taken advantage of the exemption provided by Section 399 Companies Act 2006 not to prepare group accounts.
9
Average number of employees
During the period the average number of employees was 1 (2024: 1).