1 April 2025 false No description of principal activity Taxfiler 2024.6 14262617business:PrivateLimitedCompanyLtd2025-04-012026-03-31 142626172025-03-31 142626172025-04-012026-03-31 14262617business:AuditExemptWithAccountantsReport2025-04-012026-03-31 14262617business:FilletedAccounts2025-04-012026-03-31 142626172026-03-31 14262617business:Director12025-04-012026-03-31 14262617business:RegisteredOffice2025-04-012026-03-31 142626172025-03-31 14262617core:WithinOneYear2026-03-31 14262617core:WithinOneYear2025-03-31 14262617core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 14262617core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14262617core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 14262617core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14262617core:PreviouslyStatedAmount2026-03-31 14262617core:PreviouslyStatedAmount2025-03-31 14262617business:SmallEntities2025-04-012026-03-31 14262617countries:EnglandWales2025-04-012026-03-31 14262617core:PlantMachinery2025-04-012026-03-31 14262617core:PlantMachinery2025-03-31 14262617core:PlantMachinery2026-03-31 142626172024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14262617 (England and Wales)
Wilder Event Hire Ltd Unaudited accounts for the year ended 31 March 2026
Wilder Event Hire Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Wilder Event Hire Ltd Company Information for the year ended 31 March 2026
Director
Roxanne Mystery Macleod Lingham-Davis
Company Number
14262617 (England and Wales)
Registered Office
Rutherglen Third Avenue Batchmere Chichester West Sussex PO20 7LB England
Accountants
Reflective Accounting Ltd 12 Penny Lane Emsworth Hampshire PO10 8HE
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wilder Event Hire Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wilder Event Hire Ltd for the year ended 31 March 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Reflective Accounting Ltd Chartered Certified Accountants 12 Penny Lane Emsworth Hampshire PO10 8HE 13 October 2026
- 4 -
Wilder Event Hire Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,640 
4,853 
Current assets
Debtors
5
261 
377 
Cash at bank and in hand
4,479 
4,723 
4,740 
5,100 
Creditors: amounts falling due within one year
6
(7,773)
(9,675)
Net current liabilities
(3,033)
(4,575)
Net assets
607 
278 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
507 
178 
Shareholders' funds
607 
278 
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 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
Roxanne Mystery Macleod Lingham-Davis Director Company Registration No. 14262617
- 5 -
Wilder Event Hire Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Wilder Event Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 14262617. The registered office is Rutherglen, Third Avenue, Batchmere, Chichester, West Sussex, PO20 7LB, 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
10,735 
At 31 March 2026
10,735 
Depreciation
At 1 April 2025
5,882 
Charge for the year
1,213 
At 31 March 2026
7,095 
Net book value
At 31 March 2026
3,640 
At 31 March 2025
4,853 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
261 
377 
- 6 -
Wilder Event Hire Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,454 
1,665 
Other creditors
- 
1,717 
Loans from directors
4,419 
5,393 
Accruals
900 
900 
7,773 
9,675 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 7 -