ACCOUNTS - Final Accounts preparation

Analysis of the maturity of loans is given below:

Registered number: 09573293

WILDER DIGITAL LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2025

WILDER DIGITAL LIMITED

REGISTERED NUMBER: 09573293

BALANCE SHEET

AS AT 31 MAY 2025

		2025		2024
Note		£		£

Fixed assets
Tangible assets	4		422		715
			422		715
Current assets
Debtors: amounts falling due within one year	5	146,626		146,626
		146,626		146,626
Creditors: amounts falling due within one year	6	(121,930)		(118,845)
Net current assets			24,696		27,781
Total assets less current liabilities			25,118		28,496
Creditors: amounts falling due after more than one year	7		(28,093)		(28,093)

Net (liabilities)/assets			(2,975)		403

Capital and reserves
Called up share capital	1	1
Profit and loss account	(2,976)	402
	(2,975)	403

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WILDER DIGITAL LIMITED

REGISTERED NUMBER: 09573293

BALANCE SHEET (CONTINUED)

AS AT 31 MAY 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

Tom Lillywhite

Director

Date: 26 October 2026

The notes on pages 3 to 6 form part of these financial statements.

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WILDER DIGITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1.	General information

Wilder Digital Limited is a private company limited by shares and incorporated in England and Wales (registered number 09573293). The registered office address is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Going concern

In assessing the ability of the company to operate as a going concern, management have evaluated current and forecasted operational results and the solvency of the company. Given that the company is in a net deficit position the director has obtained assurance from its beneficial owner to continue to provide adequate funds to meet its obligations and not to demand repayment of any funds due to them, until the company is in a financial position to do so. As a result, the director considers it appropriate to prepare the financial statements on a going concern basis.

2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

2.4

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.5

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

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WILDER DIGITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

4.	Tangible fixed assets

		Office equipment
		£
	Cost or valuation
	At 1 June 2024	889
	At 31 May 2025	889
	Depreciation
	At 1 June 2024	174
	Charge for the year on owned assets	293
	At 31 May 2025	467
	Net book value
	At 31 May 2025	422
	At 31 May 2024	715

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WILDER DIGITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Debtors

					2025	2024
					£	£


Other debtors	111,771	111,771
Tax recoverable	34,855	34,855
	146,626	146,626

6.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Bank overdrafts	25,617	25,617
Bank loans	10,648	10,648
Trade creditors	7,210	-
Corporation tax	63,921	63,921
Other taxation and social security	11,459	12,659
Accruals and deferred income	3,075	6,000
	121,930	118,845

7.	Creditors: Amounts falling due after more than one year
		2025	2024
		£	£

Bank loans	28,093	28,093
	28,093	28,093

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WILDER DIGITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Amounts falling due within one year
Bank loans	10,648	10,648
	10,648	10,648
Amounts falling due 1-2 years
Bank loans	28,093	28,093
	28,093	28,093


	38,741	38,741

9.	Related party transactions
	Included in other debtors is an amount of £103,450 (2024 - £103,450) due from the director.

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