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REGISTERED NUMBER: 12941329 (England and Wales)












CALL OF THE WILD (HOLDINGS) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2024






CALL OF THE WILD (HOLDINGS) LTD (REGISTERED NUMBER: 12941329)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CALL OF THE WILD (HOLDINGS) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: G Lewis
M J Soanes





SECRETARY: Mrs A J Lewis





REGISTERED OFFICE: 69 Dulais Road
Seven Sisters
Neath
SA10 9ER





REGISTERED NUMBER: 12941329 (England and Wales)





ACCOUNTANTS: Bevan Buckland LLP
Ground Floor Cardigan House
Castle Court
Swansea Enterprise Park
Swansea
SA7 9LA

CALL OF THE WILD (HOLDINGS) LTD (REGISTERED NUMBER: 12941329)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,256,650 1,263,325
Investment property 5 235,000 235,000
1,491,650 1,498,325

CURRENT ASSETS
Stocks - 270,000
Debtors 6 10 1,591
Cash at bank 2,129 978
2,139 272,569
CREDITORS
Amounts falling due within one year 7 301,115 541,271
NET CURRENT LIABILITIES (298,976 ) (268,702 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,192,674

1,229,623

CREDITORS
Amounts falling due after more than one year 8 (820,488 ) (779,354 )

PROVISIONS FOR LIABILITIES (10,000 ) (10,000 )
NET ASSETS 362,186 440,269

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Fair value reserve 9 30,000 30,000
Retained earnings 331,186 409,269
362,186 440,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CALL OF THE WILD (HOLDINGS) LTD (REGISTERED NUMBER: 12941329)

BALANCE SHEET - continued
31 DECEMBER 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by:





G Lewis - Director


CALL OF THE WILD (HOLDINGS) LTD (REGISTERED NUMBER: 12941329)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Call of the Wild (Holdings) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on valuation

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

CALL OF THE WILD (HOLDINGS) LTD (REGISTERED NUMBER: 12941329)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2024
and 31 December 2024 1,270,000
DEPRECIATION
At 1 January 2024 6,675
Charge for year 6,675
At 31 December 2024 13,350
NET BOOK VALUE
At 31 December 2024 1,256,650
At 31 December 2023 1,263,325

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2024
and 31 December 2024 235,000
NET BOOK VALUE
At 31 December 2024 235,000
At 31 December 2023 235,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 10 1,591

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 20,772 134,465
Other creditors 280,343 406,806
301,115 541,271

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 610,174 517,254
Other creditors 210,314 262,100
820,488 779,354

CALL OF THE WILD (HOLDINGS) LTD (REGISTERED NUMBER: 12941329)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

9. RESERVES
Fair
value
reserve
£   
At 1 January 2024
and 31 December 2024 30,000