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Company Registration No. 15682542 (England and Wales)
Wilde Ideas Ltd Unaudited accounts for the year ended 30 April 2026
Wilde Ideas Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wilde Ideas Ltd Company Information for the year ended 30 April 2026
Director
DEVORA NICKOLOVSKA
Company Number
15682542 (England and Wales)
Registered Office
C/O TFA BLOXHAM MILL BARFORD ROAD BLOXHAM OXFORDSHIRE OX15 4FF England
Accountants
MAGNETIC ACCOUNTANCY LTD BLOXHAM MILL BARFORD ROAD BLOXHAM OX15 4FF
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Wilde Ideas Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,801 
11,735 
Current assets
Cash at bank and in hand
220,518 
91,983 
Creditors: amounts falling due within one year
5
(58,516)
(46,303)
Net current assets
162,002 
45,680 
Net assets
170,803 
57,415 
Capital and reserves
Profit and loss account
170,803 
57,415 
Shareholders' funds
170,803 
57,415 
For the year ending 30 April 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 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 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 12 October 2026 and were signed on its behalf by
DEVORA NICKOLOVSKA Director Company Registration No. 15682542
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Wilde Ideas Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Wilde Ideas Ltd is a private company, limited by shares, registered in England and Wales, registration number 15682542. The registered office is C/O TFA BLOXHAM MILL, BARFORD ROAD, BLOXHAM, OXFORDSHIRE, OX15 4FF, England.
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:
Motor vehicles
REDUCING BALANCE AT 25% PER ANNUM
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2025
13,739 
At 30 April 2026
13,739 
Depreciation
At 1 May 2025
2,004 
Charge for the year
2,934 
At 30 April 2026
4,938 
Net book value
At 30 April 2026
8,801 
At 30 April 2025
11,735 
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Wilde Ideas Ltd Notes to the Accounts for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
8,808 
- 
VAT
292 
1,447 
Taxes and social security
49,003 
42,104 
Other creditors
- 
2,930 
Loans from directors
(337)
(178)
Accruals
750 
- 
58,516 
46,303 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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