Company Registration No. 10088464 (England and Wales)
Wildpark Entertainment Limited
Unaudited accounts
for the year ended 31 March 2025
Wildpark Entertainment Limited
Unaudited accounts
Contents
Wildpark Entertainment Limited
Company Information
for the year ended 31 March 2025
Company Number
10088464 (England and Wales)
Registered Office
51 Emerald Road
London
NW10 8GR
England
Accountants
RJG Productions Limited
94 Mercers Road
London
N19 4PU
Wildpark Entertainment Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
42,416
3,840
Creditors: amounts falling due within one year
(56,863)
(64,541)
Net current assets
21,841
9,707
Total assets less current liabilities
30,649
9,707
Creditors: amounts falling due after more than one year
(20,393)
(27,020)
Net assets/(liabilities)
10,256
(17,313)
Called up share capital
1
1
Profit and loss account
10,255
(17,314)
Shareholders' funds
10,256
(17,313)
For the year ending 31 March 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 22 August 2025 and were signed on its behalf by
Laura Elmes
Director
Company Registration No. 10088464
Wildpark Entertainment Limited
Notes to the Accounts
for the year ended 31 March 2025
Wildpark Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 10088464. The registered office is 51 Emerald Road, London, NW10 8GR, 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.
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.
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The following principal accounting policies have been adopted.
The accounts are presented in £ sterling.
Short term debtors are measured at transaction price, less any impairment.
Short-term creditors are measured at the transaction price.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% on cost
Wildpark Entertainment Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
14,086
10,030
Other debtors
22,202
56,059
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,806
4,806
Trade creditors
5,648
29,149
Taxes and social security
913
-
Other creditors
29,500
30,586
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans are secured by way of a fixed and floating charge over all assets of the company.
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).