Wildwood Designs Limited

Wildwood Designs Limited
Contents Page
For the year ended 31 March 2026

Balance Sheet	1
Notes to the Financial Statements	2

Registered Number: 04535173 Wildwood Designs Limited
Balance Sheet
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	730	397
		730	397
Current assets
Debtors		25,697	29,542
Cash at bank and in hand		6,988	1,005
		32,685	30,547
Creditors: amount falling due within one year		(18,807)	(14,895)
Net current assets		13,878	15,652

Total assets less current liabilities		14,608	16,049
Creditors: amount falling due after more than one year		(55,000)	(55,000)
Net assets		(40,392)	(38,951)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(40,393)	(38,952)
Shareholders' funds		(40,392)	(38,951)

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 01 October 2026 and were signed on its behalf by:

-------------------------------
JB Harkinson
Director

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Wildwood Designs Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Wildwood Designs Limited is a private company, limited by shares, registered in England and Wales, registration number 04535173, registration address Ty'n y Pistyll, Myntho, Pwhelli, Gwynedd, LL53 7SF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The company is able to meet its day to day trading needs with the ongoing support of its creditors and, as such, the directors consider that the company is trading as a going concern.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	10% Straight Line
Motor Vehicles	25% Reducing Balance
Fixtures and Equipment	33% Straight Line & 25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Motor Vehicles	Fixtures and Equipment	Total
	£	£	£	£
At 01 April 2025	1,511	500	20,587	22,598
Additions	-	-	649	649
Disposals	-	-	-	-
At 31 March 2026	1,511	500	21,236	23,247
Depreciation
At 01 April 2025	1,511	462	20,228	22,201
Charge for year	-	10	306	316
On disposals	-	-	-	-
At 31 March 2026	1,511	472	20,534	22,517
Net book values
Closing balance as at 31 March 2026	-	28	702	730
Opening balance as at 01 April 2025	-	38	359	397

4.	Controlling Parties The company's ultimate controlling party is JB Harkinson.

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