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e:PriorPeriodErrorIncreaseDecrease 2023-01-01 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09985024









MOSS WOOD LIMITED









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
MOSS WOOD LIMITED
 
 
COMPANY INFORMATION


Directors
T H C Blofeld 
J W P Hall 
R J S Miller 
A R Horwood 




Registered number
09985024



Registered office
7 The Close

Norwich

Norfolk

NR1 4DJ




Independent auditors
MA Partners Audit LLP
Chartered Accountants & Statutory Auditor

7 The Close

Norwich

Norfolk

NR1 4DJ





 
MOSS WOOD LIMITED
 

CONTENTS



Page
Strategic report
 
 
1 - 2
Directors' report
 
 
3 - 4
Independent auditors' report
 
 
5 - 8
Profit and loss account
 
 
9
Balance sheet
 
 
10
Statement of changes in equity
 
 
11
Statement of cash flows
 
 
12 - 13
Analysis of net debt
 
 
14
Notes to the financial statements
 
 
15 - 29


 
MOSS WOOD LIMITED
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The directors present their strategic report for the year ended 31 December 2024. The results for the year and financial position of Moss Wood Limited (the 'Company') are shown in the financial statements on pages 9 to 29.

Business review
 
These financial statements encompass the performance of BeWILDerwood Cheshire, an outdoor family adventure park located on the Cholmondeley Castle Estate in Cheshire. In this review, we aim to present a balanced commentary on the development and performance of the business during the year and its position at the year end. Our review is consistent with the size and nature of the business and is written in the context of the risks and uncertainties we face.
The story for the year was the continuation of establishing BeWILDerwood Cheshire as a visitor attraction in the competitive market of the North West of England. 
 
The Company has been able to establish itself in the local market and continues to increase its awareness, helped by the now established special local evening events, the “Glorious Glowing Lantern Parade” (in October) and “BeWILDerwood presents Christmas”. The Company continues to be recognised within the industry and has been winning awards every year since it commenced trading. 
Trading for the current financial year was similarly impacted as the prior year with the economic pressures including the cost-of-living impacts on consumer spending, ongoing inflation influencing business costs and a stagnant UK economy. Coupled with unusually wet and cold weather at peak times, and 4 forced closure days over the Christmas evening events. These 4 days equated to 6,462  lost visitors and a loss on net income from ticket sales alone of £94k.This has resulted in lower turnover in 2024 compared to 2023. 
Revenue for the financial year was £2,618,407 (2023 – £2,770,128) and the operating loss was £600,520 (2023 – £476,967). Equity shareholders' funds have decreased from net liabilities of £872,875 (restated) to net liabilities of £2,186,870. Whilst the Company has been reporting losses, arrangements are in place with its stakeholders allowing it to meet obligations as they fall due and manage its cash flow requirements. The directors are constantly monitoring the financial position of the Company and planning accordingly.
The Company is proud of its achievements in these challenging times. It continues to be recognised in this financial year, earning the following awards since it first opened in April 2021:
2021   New tourism business award, Gold (marketing Cheshire) 
2022   Visitor attraction of the year, Gold (marketing Cheshire) 
2023   Best new event, Silver (UK theme park awards) 
2023   Best tourism marketing project of the year, Gold (Marketing Cheshire)
2024   Best theme park for toddlers, Gold (UK theme park awards)
2024   Best customer service, Gold (UK theme park awards)
2025 - Best Tourism Marketing Project of the Year (Marketing Cheshire Awards)

Page 1

 
MOSS WOOD LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Principal risks and uncertainties
 
The Board has a policy of continuous identification and review of key business risks and uncertainties. It oversees the development of processes to ensure that these risks are managed appropriately. Operational management are delegated with the tasks of implementing these processes and reporting to the Board on their outcomes. The key risks identified by the Board are as follows:
Seasonality and weather
The business is seasonal and significantly reliant on school holidays. It is an outdoor attraction and can be adversely affected by extreme weather conditions, especially at peak trading times. Global warming may mean that the wet weather that has affected business might persist, and we have slimmed down costs significantly and continue to work on operational efficiencies.
Health and safety
The company puts the health and safety of customers and employees at the heart of everything it does. The approach to safety management is set out in its Health and Safety procedures and is based on proactivity and continuous improvement to mitigate risk. All incidents are recorded and reviewed to identify any trends or issues which might need to be addressed and relevant learning points or improvements.
General economic environment
The personal disposable income of customers and their expenditure on leisure activities is affected by changes in the general economic environment. The Company regularly reviews its offer and pricing to ensure it provides value for money and meets its customers' needs.
Competition
BeWILDerwood Cheshire is a relatively new UK attraction, and has to compete for consumer time and expenditure with other major attractions and other leisure and recreational activities, in the highly concentrated and competitive North West market and is geographically further away from the major population centres compared to many of its competitors. The Company undertakes regular market research and reviews customers' expectations and whether their needs are being met. Being a newcomer it is likely that our marketing has not reached saturation point and that we will become more competitive in the future.

Financial key performance indicators
 
Key performance indicators of the company are as follows:
                                                                                                        2024          2023
Turnover         £2.62m      £2.77m
Trading profit *        £0.79m      £0.23m
  
* Trading profit is derived from the Profit and loss account, and is before the deduction of  depreciation, IP charges and rent.
 


This report was approved by the board and signed on its behalf.



A R Horwood
Director

Date: 29 September 2025

Page 2

 
MOSS WOOD LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors' responsibilities statement

The directors are responsible for preparing the Strategic report, the Directors' report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The loss for the year, after taxation, amounted to £1,313,995 (2023 - loss £1,085,358).

Directors

The directors who served during the year were:

T H C Blofeld 
J W P Hall 
R J S Miller 
A R Horwood 

Future developments

Since the year end, trading started off well through to the May, however for the main summer season of 2025 visitors numbers and income have been impacted both by the cost of living crisis and consumer confidence. We have exciting plans for our seasonal events and are looking forward to impact these will have on both October half term and Christmas.

Page 3

 
MOSS WOOD LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Post balance sheet events

There have been no significant events affecting the Company since the year end.

Auditors

The auditorsMA Partners Audit LLPwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 







A R Horwood
Director

Date: 29 September 2025

Page 4

 
MOSS WOOD LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF MOSS WOOD LIMITED
 

Opinion


We have audited the financial statements of Moss Wood Limited (the 'Company') for the year ended 31 December 2024, which comprise the Profit and loss account, the Balance sheet, the Statement of cash flows, the Statement of changes in equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2024 and of its loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Material uncertainty related to going concern


We draw attention to note 2.2 in the financial statements, which indicates that the Company is reliant on the continued support of the major shareholders.  The matters in note 2.2 indicate that a material uncertainty exists that may cast significant doubt on the Company's ability to continue as a going concern. Our opinion is not modified in respect of this matter.


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Our evaluation of the directors' assessment of the Company's ability to continue to adopt the going concern basis of accounting included evaluation of the major shareholders willingness and ability to continue to provide the support required by the Company for the foreseeable future, being a period of at least twelve months from the approval date of these financial statements.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 5

 
MOSS WOOD LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF MOSS WOOD LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic report and the Directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic report and the Directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic report or the Directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 3, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 6

 
MOSS WOOD LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF MOSS WOOD LIMITED (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

The objectives of our audit in respect of fraud, are; to identify and assess the risks of material misstatement of the financial statements due to fraud; to obtain sufficient appropriate audit evidence regarding the assessed risks of material misstatement due to fraud, through designing and implementing appropriate responses to those assessed risks; and to respond appropriately to instances of fraud or suspected fraud identified during the audit. However, the primary responsibility for the prevention and detection of fraud rests with both management and those charged with governance of the Company.
Our approach was as follows:
We obtained an understanding of the legal and regulatory requirements applicable to the Company and considered that the most significant are the Companies Act 2006, UK financial reporting standards as issued by the Financial Reporting Council and UK taxation legislation.
We obtained an understanding of how the Company complies with these requirements by discussions with management and those charged with governance.
We assessed the risk of material misstatement of the financial statements, including the risk of material misstatement due to fraud and how it might occur, by holding discussions with management and those charged with governance.
We inquired of management and those charged with governance as to any known instances of non-compliance or suspected non-compliance with laws and regulations.
Based on this understanding, we designed specific appropriate audit procedures to identify instances of non-compliance with laws and regulations. This included making enquiries of management and those charged with governance and obtaining additional corroborative evidence as required.


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' report.


Page 7

 
MOSS WOOD LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF MOSS WOOD LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Frank Shippam BScFCA DChA (Senior statutory auditor)
  
for and on behalf of
MA Partners Audit LLP
 
Chartered Accountants
Statutory Auditor
  
7 The Close
Norwich
Norfolk
NR1 4DJ

29 September 2025
Page 8

 
MOSS WOOD LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024

As restated
2024
2023
Note
£
£

  

Turnover
 4 
2,618,407
2,770,128

Cost of sales
  
(831,899)
(922,896)

Gross profit
  
1,786,508
1,847,232

Administrative expenses
  
(2,389,103)
(2,331,457)

Other operating income
 5 
2,075
7,258

Operating loss
 6 
(600,520)
(476,967)

Interest payable and similar expenses
 10 
(713,475)
(608,692)

Loss before tax
  
(1,313,995)
(1,085,659)

Tax on loss
 11 
-
301

Loss for the financial year
  
(1,313,995)
(1,085,358)

There are no items of other comprehensive income for 2024 or 2023 other than the loss for the yearAs a result, no separate Statement of comprehensive income has been presented.

The notes on pages 15 to 29 form part of these financial statements.

Page 9

 
MOSS WOOD LIMITED
REGISTERED NUMBER: 09985024

BALANCE SHEET
AS AT 31 DECEMBER 2024

As restated
2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 12 
18,365
24,219

Tangible assets
 13 
6,848,867
7,010,952

  
6,867,232
7,035,171

Current assets
  

Stocks
 14 
41,800
52,900

Debtors: amounts falling due within one year
 15 
59,853
23,828

Cash at bank and in hand
 16 
10,042
105,204

  
111,695
181,932

Creditors: amounts falling due within one year
 17 
(3,557,208)
(2,574,235)

Net current liabilities
  
 
 
(3,445,513)
 
 
(2,392,303)

Total assets less current liabilities
  
3,421,719
4,642,868

Creditors: amounts falling due after more than one year
 18 
(5,608,589)
(5,515,743)

  

Net liabilities
  
(2,186,870)
(872,875)


Capital and reserves
  

Called up share capital 
 21 
1,500,000
1,500,000

Profit and loss account
 22 
(3,686,870)
(2,372,875)

  
(2,186,870)
(872,875)


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A R Horwood
Director

Date: 29 September 2025

The notes on pages 15 to 29 form part of these financial statements.

Page 10

 
MOSS WOOD LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 January 2023 (as previously stated)
1,500,000
(1,809,650)
(309,650)

Prior year adjustment - correction of error
-
522,133
522,133


At 1 January 2023 (as restated)
1,500,000
(1,287,517)
212,483


Comprehensive income for the year

Loss for the year
-
(1,085,358)
(1,085,358)



At 1 January 2024 (as previously stated)
1,500,000
(2,987,159)
(1,487,159)

Prior year adjustment - correction of error
-
614,284
614,284


At 1 January 2024 (as restated)
1,500,000
(2,372,875)
(872,875)


Comprehensive income for the year

Loss for the year
-
(1,313,995)
(1,313,995)


At 31 December 2024
1,500,000
(3,686,870)
(2,186,870)


The notes on pages 15 to 29 form part of these financial statements.

Page 11

 
MOSS WOOD LIMITED
 

STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

As restated
2024
2023
£
£

Cash flows from operating activities

Loss for the financial year
(1,313,995)
(1,085,358)

Adjustments for:

Amortisation of intangible assets
5,855
5,943

Depreciation of tangible assets
183,952
191,371

Profit on disposal of tangible assets
(1,443)
-

Interest paid
168,495
155,405

Taxation charge
-
(301)

Decrease/(increase) in stocks
11,100
(8,200)

(Increase)/decrease in debtors
(36,025)
41,541

Increase in creditors
970,113
794,533

Corporation tax received
-
301

Net cash generated from operating activities

(11,948)
95,235


Cash flows from investing activities

Purchase of intangible fixed assets
-
(23,420)

Purchase of tangible fixed assets
(21,867)
(81,975)

Sale of tangible fixed assets
1,443
-

Net cash from investing activities

(20,424)
(105,395)

Cash flows from financing activities

Repayment of loans
(259,295)
(156,966)

Other new loans
365,000
100,000

Interest paid
(168,495)
(155,405)

Net cash used in financing activities
(62,790)
(212,371)
Page 12

 
MOSS WOOD LIMITED
 

STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

As restated

2024
2023

£
£



Net (decrease) in cash and cash equivalents
(95,162)
(222,531)

Cash and cash equivalents at beginning of year
105,204
327,735

Cash and cash equivalents at the end of year
10,042
105,204


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
10,042
105,204

10,042
105,204


The notes on pages 15 to 29 form part of these financial statements.

Page 13

 
MOSS WOOD LIMITED
 

ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 DECEMBER 2024




At 1 January 2024
Cash flows
At 31 December 2024
£

£

£

Cash at bank and in hand

105,204

(95,162)

10,042

Debt due after 1 year

(5,515,743)

(92,846)

(5,608,589)

Debt due within 1 year

(163,007)

(12,859)

(175,866)


(5,573,546)
(200,867)
(5,774,413)

The notes on pages 15 to 29 form part of these financial statements.

Page 14

 
MOSS WOOD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The Company is a private company limited by shares. It is both incorporated and domiciled in England and Wales. The Company's registered number is 09985024 and the address of its registered office is 7 The Close, Norwich, England, NR1 4DJ. 
The principal place of business is Cheshire and the Company's principal activity during the year is that of the operation of a theme park. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Going concern

Despite the Company having net current liabilities, net liabilities and being loss-making in the year, the financial statements have been prepared on the going concern basis. The Directors have received confirmation from the major shareholders that they will continue to support the Company by not requesting loan repayments, additional interest on loans or IP charges until such time that the Company has adequate funds to do so. All the Company loans are either provided by or secured by these major shareholders.

 
2.3

Revenue

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:
Turnover comprises revenue recognised by the Company in respect of theme park tickets, annual passes, group and party bookings and shop and catering income receivable during the year, exclusive of Value Added Tax. Revenue is recognised at the point of sale.

 
2.4

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

Page 15

 
MOSS WOOD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.6

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.7

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.8

Taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
- The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
- Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.
 

 
2.9

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

Page 16

 
MOSS WOOD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.10

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Plant and machinery
-
4 year straight line
Motor vehicles
-
4 year straight line
Fixtures and fittings
-
4 year straight line
Office equipment
-
4 year straight line
Play structures
-
1.5%-25% straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.11

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.12

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.13

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Statement of cash flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Company's cash management.

Page 17

 
MOSS WOOD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.14

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.15

Financial instruments


Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.
Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other receivables due with the operating cycle fall into this category of financial instruments.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

Useful economic lives of tangible fixed assets.
The annual depreciation charges for tangible assets is sensitive to changes in the estimated useful economic lives and residual value of the assets. The useful economic lives and residual values are reassessed annually. They are amended when necessary to reflect current estimates, based on technological advancement, future investments, economic utilisation and the physical condition of the assets. See note 13 for the carrying amount of the tangible assets and note 2.10 for the useful economic lives for each class of assets.


4.


Turnover

The whole of the turnover is attributable to the principal activity of the Company, being that of a theme park.

All turnover arose within the United Kingdom.


5.


Other operating income

2024
2023
£
£

Release of capital grant
2,075
7,258

2,075
7,258


Page 18

 
MOSS WOOD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Operating loss

The operating loss is stated after charging:

2024
2023
£
£

Other operating lease rentals
318,233
225,000


7.


Auditors' remuneration

During the year, the Company obtained the following services from the Company's auditors:


2024
2023
£
£

Fees payable to the Company's auditors for the audit of the Company's financial statements
7,500
20,000

8.


Employees

Staff costs, including directors' remuneration, were as follows:


2024
2023
£
£

Wages and salaries
1,210,175
1,202,200

Social security costs
72,390
68,708

Cost of defined contribution scheme
15,062
12,194

1,297,627
1,283,102


The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Employees
108
133


9.


Directors' remuneration

2024
2023
£
£

Directors' emoluments
64,645
65,000

64,645
65,000


Page 19

 
MOSS WOOD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

10.


Interest payable and similar expenses

2024
2023
£
£


Bank interest payable
94,712
102,039

Other loan interest payable
617,544
506,393

Other interest payable
1,219
260

713,475
608,692


11.


Taxation


As restated
2024
2023
£
£

Corporation tax


Adjustments in respect of previous periods
-
(301)


-
(301)


Total current tax
-
(301)

Deferred tax

Total deferred tax
-
-


Tax on loss
-
(301)
Page 20

 
MOSS WOOD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
11.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is the same as (2023 - the same as) the standard rate of corporation tax in the UK of 25% (2023 - 25%) as set out below:

As restated
2024
2023
£
£


Loss on ordinary activities before tax
(1,313,995)
(1,085,659)


Loss on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 25%)
(328,499)
(271,415)

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
155,732
1,594

Capital allowances for year in excess of depreciation
1,155
893

Adjustments to tax charge in respect of prior periods
-
(301)

Unrelieved tax losses carried forward
171,612
268,928

Total tax charge for the year
-
(301)


Factors that may affect future tax charges

The Company has unrelieved tax losses carried forward which have not been recognised as a deferred tax asset in the financial statements. Deferred tax liabilities in respect of temporary differences on assets have been offset by unrelieved tax losses and therefore are not recognised in the financial statements.  Future tax charges may be reduced if the losses are utilised.

Page 21

 
MOSS WOOD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

12.


Intangible assets




Computer software

£



Cost


At 1 January 2024
46,044



At 31 December 2024

46,044



Amortisation


At 1 January 2024
21,825


Charge for the year on owned assets
5,855



At 31 December 2024

27,680



Net book value



At 31 December 2024
18,364



At 31 December 2023
24,219



Page 22

 
MOSS WOOD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

13.


Tangible fixed assets





Plant & machinery
Motor vehicles
Fixtures & fittings
Office equipment
Play structures
Total

£
£
£
£
£
£



Cost or valuation


At 1 January 2024
195,931
13,300
14,864
30,911
7,342,626
7,597,632


Additions
-
-
-
664
21,203
21,867


Disposals
(43,640)
(350)
-
-
-
(43,990)



At 31 December 2024

152,291
12,950
14,864
31,575
7,363,829
7,575,509



Depreciation


At 1 January 2024
139,988
9,385
13,028
26,734
397,545
586,680


Charge for the year on owned assets
43,794
2,237
1,484
2,122
134,315
183,952


Disposals
(43,640)
(350)
-
-
-
(43,990)



At 31 December 2024

140,142
11,272
14,512
28,856
531,860
726,642



Net book value



At 31 December 2024
12,149
1,678
352
2,719
6,831,969
6,848,867



At 31 December 2023
55,943
3,915
1,836
4,177
6,945,081
7,010,952


14.


Stocks

2024
2023
£
£

Goods for resale
41,800
52,900

41,800
52,900


Page 23

 
MOSS WOOD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


Debtors

2024
2023
£
£


Trade debtors
8,327
-

Other debtors
34,625
-

Prepayments and accrued income
16,901
23,828

59,853
23,828



16.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
10,042
105,204

10,042
105,204


Page 24

 
MOSS WOOD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

17.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
175,866
163,007

Trade creditors
2,080,517
1,298,695

Other taxation and social security
28,767
64,227

Other creditors
128,971
221,386

Accruals and deferred income
1,143,087
826,920

3,557,208
2,574,235


The following liabilities were secured:

2024
2023
£
£



Bank loan
175,866
163,007

175,866
163,007

Details of security provided:

The obligations under the bank loan are secured on a debenture granted by Moss Wood Limited and a Guarantee for £2.5m from Mainland Nominees Limited support by any security expressed to be securing such liabilities from time to time including but not limited to a legal charge over 19 let Residential Properties on the Cholmondeley Estate Cheshire. 

Page 25

 
MOSS WOOD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

18.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
1,802,308
1,979,462

Other loans
3,806,281
3,536,281

5,608,589
5,515,743


The following liabilities were secured:

2024
2023
£
£



Bank loan
1,802,308
1,979,462

1,802,308
1,979,462

Details of security provided:

The obligations under the bank loan are secured on a debenture granted by Moss Wood Limited and a Guarantee for £2.5m from Mainland Nominees Limited support by any security expressed to be securing such liabilities from time to time including but not limited to a legal charge over 19 let Residential Properties on the Cholmondeley Estate Cheshire. 

The aggregate amount of liabilities repayable wholly or in part more than five years after the balance sheet date is:

2024
2023
£
£


Repayable other than by instalments
3,806,281
3,536,281

3,806,281
3,536,281

The balances are due to related parties and repayable on demand, interest is charged at 6.66%.

Page 26

 
MOSS WOOD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

19.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within one year

Bank loans
175,866
163,007


175,866
163,007

Amounts falling due 1-2 years

Bank loans
183,725
163,007


183,725
163,007

Amounts falling due 2-5 years

Bank loans
1,618,583
1,816,454

Other loans
3,806,281
3,536,281


5,424,864
5,352,735


5,784,455
5,678,749



20.


Financial instruments

2024
2023
£
£

Financial assets


Financial assets measured at fair value through profit or loss
10,042
105,204


Financial liabilities


Other financial liabilities measured at fair value through profit or loss
(8,983,505)
(8,072,010)


Financial assets measured at fair value through profit or loss comprise cash and cash equivalents.


Financial liabilities measured at amortised cost comprise bank and other loans, trade creditors, amounts owed to group undertakings, other creditors and accruals.
 

Page 27

 
MOSS WOOD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

21.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1,500,000 Ordinary shares of £1.00 each
1,500,000
1,500,000



22.


Reserves

Profit and loss account

The profit & loss reserve represents cumulative profits or losses, net of dividends paid and other adjustments.


23.


Prior year adjustment

During the current financial year, it was identified that a deferred tax liability recognised in both the current and prior year financial statements was no longer required. This liability arose in respect of temporary differences on certain assets which can be offset by tax losses not recognised as a deferred tax asset due to trading losses to date. 
As a result, the deferred tax liability has been derecognised in both the current and comparative periods, leading to a prior year adjustment.
The deferred tax liability in the comparative figures has decreased £614,284 on the balance sheet and the tax charge has decreased £92,151 on the profit and loss account. The profit and loss account brought forward has increased by £614,284.


24.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company  to the fund and amounted to £15,062 (2023 - £12,194).   Contributions totalling £1,955 (2023 - £2,343) were payable to the fund at the balance sheet date and are included in creditors.

Page 28

 
MOSS WOOD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

25.


Commitments under operating leases

At 31 December 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
285,784
233,181

Later than 1 year and not later than 5 years
1,113,104
900,000

Later than 5 years
2,852,329
2,763,288

4,251,217
3,896,469


26.


Related party transactions

As at 31 December 2024, the balance due to a director was £1,850,000 (2023 - £1,850,000) and the balance due to a shareholder was £225,000 (2023 - £225,000). The balances are included in Note 18, creditors falling due in more than 1 year. Interest is charged at a rate of 6.66% per annum, no interest has been paid during the year (2023 - £Nil). 
During the year expenditure was invoiced or recharged from related companies totalling 
£756,027 (2023 - £551,409) and interest and charges on loans and unpaid balances totalled £617,544 (2023: £506,393). At the year the balance owed to these companies totalled £1,524,871 (2023 - £997,563), interest is charged on unpaid IP charges at a rate of 6.66% per annum. The balances are included in Note 17, creditors due within one year. A loan was also due to one of the companies, the balance due at the year end was £1,731,281 (2023 - £1,461,281). The balances are included in Note 18, creditors falling due in more than 1 year. Interest is charged at a rate of 6.66% per annum, no interest has been paid during the year (2023 - £Nil). 
Total interest and charges accrued at the year end due to related parties was 
£1,016,305 (2023 - £743,490).
 

 
Page 29