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Company Registration No. 13767356 (England and Wales)
WILD WOOD GARDENING LTD Unaudited accounts for the year ended 31 October 2025
WILD WOOD GARDENING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WILD WOOD GARDENING LTD Company Information for the year ended 31 October 2025
Director
Mr Szabolcs Cserei
Company Number
13767356 (England and Wales)
Registered Office
7C PARK AVENUE WOKINGHAM BERKSHIRE RG40 2AJ ENGLAND
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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WILD WOOD GARDENING LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,480 
5,325 
Current assets
Debtors
5
2 
2 
Cash at bank and in hand
722 
6,571 
724 
6,573 
Creditors: amounts falling due within one year
6
(42,759)
(35,498)
Net current liabilities
(42,035)
(28,925)
Net liabilities
(36,555)
(23,600)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(36,655)
(23,700)
Shareholders' funds
(36,555)
(23,600)
For the year ending 31 October 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 his 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 25 October 2026 and were signed on its behalf by
Mr Szabolcs Cserei Director Company Registration No. 13767356
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WILD WOOD GARDENING LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
WILD WOOD GARDENING LTD is a private company, limited by shares, registered in England and Wales, registration number 13767356. The registered office is 7C PARK AVENUE, WOKINGHAM, BERKSHIRE, RG40 2AJ, 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%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
16,604 
13,995 
30,599 
Additions
155 
- 
155 
At 31 October 2025
16,759 
13,995 
30,754 
Depreciation
At 1 November 2024
11,279 
13,995 
25,274 
At 31 October 2025
11,279 
13,995 
25,274 
Net book value
At 31 October 2025
5,480 
- 
5,480 
At 31 October 2024
5,325 
- 
5,325 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2 
2 
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WILD WOOD GARDENING LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,187 
1,848 
Trade creditors
70 
208 
Taxes and social security
332 
296 
Other creditors
501 
- 
Loans from directors
39,669 
33,146 
42,759 
35,498 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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