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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
Page
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Wildpark Entertainment Limited Company Information for the year ended 31 March 2025
Director
Laura Elmes
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
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Wildpark Entertainment Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,808 
- 
Current assets
Debtors
36,288 
70,408 
Cash at bank and in hand
42,416 
3,840 
78,704 
74,248 
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)
Capital and reserves
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
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Wildpark Entertainment Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Creditors
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
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Wildpark Entertainment Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
12,858 
Additions
9,704 
At 31 March 2025
22,562 
Depreciation
At 1 April 2024
12,858 
Charge for the year
896 
At 31 March 2025
13,754 
Net book value
At 31 March 2025
8,808 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,319 
Trade debtors
14,086 
10,030 
Other debtors
22,202 
56,059 
36,288 
70,408 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,806 
4,806 
VAT
15,996 
- 
Trade creditors
5,648 
29,149 
Taxes and social security
913 
- 
Other creditors
29,500 
30,586 
56,863 
64,541 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
20,393 
27,020 
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).
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