Company registration number SC413168 (Scotland)
JUNGLE MADNESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
JUNGLE MADNESS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
16,717
20,150
Current assets
72,968
74,700
Prepayments and accrued income
3,316
3,196
Creditors: amounts falling due within one year
(41,762)
(36,360)
Net current assets
34,522
41,536
Total assets less current liabilities
51,239
61,686
Creditors: amounts falling due after more than one year
(5,066)
(15,066)
Accruals and deferred income
(44,542)
(44,542)
Net assets
1,631
2,078
Capital and reserves
1,631
2,078
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at 31st December 2024 the company had advanced the director £31,640 (2023: £26,315).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
15
15

Jungle Madness Limited is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

JUNGLE MADNESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 May 2025
Mrs Lesley-Ann Bolton
Director
Company registration number SC413168 (Scotland)
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