WildestDreamsUK Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14453603

WildestDreamsUK Ltd

Filleted Unaudited Financial Statements

Amended accounts

31 January 2026

WildestDreamsUK Ltd

Statement of Financial Position

31 January 2026

		Period from
	Year to	1 Nov 23 to
	31 Jan 26	31 Jan 25
	£	£
Current assets	38,767	75,382

Creditors: amounts falling due within one year	15,494	60,406
	--------	--------
Net current assets	23,273	14,976
	--------	--------
Total assets less current liabilities	23,273	14,976

Accruals and deferred income	960	910
	--------	--------
	22,313	14,066
	--------	--------

Capital and reserves	22,313	14,066
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J Beales	( 11)	( 396)	( 407)
Mr J Johnson	1	( 312)	( 311)
	----	----	----
	( 10)	( 708)	( 718)
	----	----	----

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J Beales	( 2)	( 9)	( 11)
Mr J Johnson	–	1	1
	----	----	----
	( 2)	( 8)	( 10)
	----	----	----

For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 October 2026 , and are signed on behalf of the board by:

Mr J Johnson

Director

Company registration number: 14453603

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2a Marshfield Bank, Crewe, Cheshire, CW2 8UY, United Kingdom.