WILDLIFE EXPLORER (E A) LIMITED

Company Registration Number:
02625613 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

WILDLIFE EXPLORER (E A) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes

WILDLIFE EXPLORER (E A) LIMITED

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Fixed assets
Tangible assets: 3 69,926 45,272
Total fixed assets: 69,926 45,272
Current assets
Debtors: 4 145,727 170,582
Cash at bank and in hand: 420,011 690,894
Total current assets: 565,738 861,476
Creditors: amounts falling due within one year: 5 ( 345,635 ) ( 656,558 )
Net current assets (liabilities): 220,103 204,918
Total assets less current liabilities: 290,029 250,190
Provision for liabilities: ( 17,482 ) ( 11,318 )
Total net assets (liabilities): 272,547 238,872
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 272,447 238,772
Total Shareholders' funds: 272,547 238,872

The notes form part of these financial statements

WILDLIFE EXPLORER (E A) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 August 2025
and signed on behalf of the board by:

Name: Mr Gary Strand
Status: Director

The notes form part of these financial statements

WILDLIFE EXPLORER (E A) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILDLIFE EXPLORER (E A) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

WILDLIFE EXPLORER (E A) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 0 33,568 57,890 91,458
Additions 44,130 3,309 47,439
Disposals
Revaluations
Transfers
At 31 December 2024 44,130 36,877 57,890 138,897
Depreciation
At 1 January 2024 0 30,809 15,377 46,186
Charge for year 10,017 2,140 10,628 22,785
On disposals
Other adjustments
At 31 December 2024 10,017 32,949 26,005 68,971
Net book value
At 31 December 2024 34,113 3,928 31,885 69,926
At 31 December 2023 0 2,759 42,513 45,272

WILDLIFE EXPLORER (E A) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
£ £
Other debtors 145,727 170,582
Total 145,727 170,582

WILDLIFE EXPLORER (E A) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 25,567 5,956
Accruals and deferred income 2,460 2,580
Other creditors 317,608 648,022
Total 345,635 656,558

WILDLIFE EXPLORER (E A) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Loan to director
£
Balance at 31 December 2023 109,659
Advances or credits made: 1,943
Advances or credits repaid:
Balance at 31 December 2024 111,602