Company Registration No. SC760134 (Scotland)
WILDLIFE EXPERIENCES LTD
Unaudited accounts
for the year ended 28 February 2025
WILDLIFE EXPERIENCES LTD
Unaudited accounts
Contents
WILDLIFE EXPERIENCES LTD
Company Information
for the year ended 28 February 2025
Company Number
SC760134 (Scotland)
Registered Office
11 MURDOCH PLACE
KIRKCUDBRIGHT
DG6 4RF
UNITED KINGDOM
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
WILDLIFE EXPERIENCES LTD
Accountants' report
Accountants' report to the director of WILDLIFE EXPERIENCES LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
WILDLIFE EXPERIENCES LTD for the year ended
28 February 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WILDLIFE EXPERIENCES LTD, as a body, in accordance with the terms of our engagement letter dated 23 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of WILDLIFE EXPERIENCES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WILDLIFE EXPERIENCES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WILDLIFE EXPERIENCES LTD 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 of WILDLIFE EXPERIENCES LTD. You consider that WILDLIFE EXPERIENCES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WILDLIFE EXPERIENCES LTD. 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 statutory accounts.
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
18 August 2025
WILDLIFE EXPERIENCES LTD
Statement of financial position
as at 28 February 2025
Tangible assets
2,274
4,546
Cash at bank and in hand
26,882
17,716
Creditors: amounts falling due within one year
811
(1,283)
Net current assets
27,693
16,433
Called up share capital
1
1
Profit and loss account
29,966
20,978
Shareholders' funds
29,967
20,979
For the year ending 28 February 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 18 August 2025 and were signed on its behalf by
Alan MCFADYEN
Director
Company Registration No. SC760134
WILDLIFE EXPERIENCES LTD
Notes to the Accounts
for the year ended 28 February 2025
WILDLIFE EXPERIENCES LTD is a private company, limited by shares, registered in Scotland, registration number SC760134. The registered office is 11 MURDOCH PLACE, KIRKCUDBRIGHT, DG6 4RF, UNITED KINGDOM.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,641
5,530
Loans from directors
(5,452)
(4,897)
WILDLIFE EXPERIENCES LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).