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Registered number: 03791341
Jungleland Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Accountants' Report 2
Statement of Financial Position 3
Page 1
Company Information
Director Mr M J Nicholas
Company Number 03791341
Registered Office Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Accountants Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Page 1
Page 2
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Jungleland Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jungleland Limited for the year ended 31 March 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Jungleland Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jungleland Limited and state those matters that we have agreed to state to the director of Jungleland Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jungleland Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Jungleland Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Jungleland Limited . You consider that Jungleland Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Jungleland Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
16/07/2025
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Page 2
Page 3
Statement of Financial Position
Registered number: 03791341
2024 2023
£ £
Fixed assets 2,599,590 2,605,339
Current assets 236,877 199,755
Creditors: Amounts Falling Due Within One Year (55,304 ) (14,507 )
NET CURRENT ASSETS 181,573 185,248
TOTAL ASSETS LESS CURRENT LIABILITIES 2,781,163 2,790,587
Accruals and deferred income (2,190 ) (2,190 )
NET ASSETS 2,778,973 2,788,397
CAPITAL AND RESERVES 2,778,973 2,788,397

Notes

1. General Information
Jungleland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03791341 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr M J Nicholas - 156,433 - - 156,433
The above loan is unsecured, repayable on demand and interest is being charged at the HMRC official rate.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr M J Nicholas
Director
11/08/2025
Page 3