WILDLIFE SCULPTURES LTD

Company Registration Number:
11162764 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WILDLIFE SCULPTURES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WILDLIFE SCULPTURES LTD

Company Information

for the Period Ended 31 March 2025




Registered office: Greenways Farm
Riber
Matlock
GBR
DE4 5JU
Company Registration Number: 11162764 (England and Wales)

WILDLIFE SCULPTURES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 83,156 61,965
Cost of Materials ( 34,592 ) ( 20,769 )
Staff Costs ( 17,125 ) ( 16,625 )
Depreciation and Writeoffs ( 1,168 ) ( 1,340 )
Other charges ( 25,679 ) ( 19,643 )
Tax on Profit ( 1,063 ) ( 670 )
Profit or (Loss) for Period 3,529 2,918

WILDLIFE SCULPTURES LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,572 2,574
Current assets: 75,407 68,679
Creditors: amounts falling due within one year: ( 29 ) ( 30 )
Net current assets (liabilities): 75,378 68,649
Total assets less current liabilities: 76,950 71,223
Creditors: amounts falling due after more than one year: ( 9,480 ) ( 7,972 )
Provision for liabilities: ( 1,129 ) ( 489 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 66,341 62,762
Capital and reserves: 66,341 62,762

WILDLIFE SCULPTURES LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 April 2025
And Signed On Behalf Of The Board By:

Name: Cindy Baker
Status: Director

The notes form part of these financial statements

WILDLIFE SCULPTURES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

WILDLIFE SCULPTURES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No