Company Registration No. 05794369 (England and Wales)
WORLD JUNGLE LTD
Unaudited accounts
for the year ended 31 March 2025
WORLD JUNGLE LTD
Unaudited accounts
Contents
WORLD JUNGLE LTD
Company Information
for the year ended 31 March 2025
Directors
Jane Manning
Richard Davis
Ben Leech
Ben Ward
Company Number
05794369 (England and Wales)
Registered Office
18 Second Avenue
Dursley
GL11 4PD
WORLD JUNGLE LTD
Statement of financial position
as at 31 March 2025
Tangible assets
1,167
1,556
Cash at bank and in hand
247,688
225,046
Creditors: amounts falling due within one year
(103,619)
(93,752)
Net current assets
144,219
170,062
Net assets
145,386
171,618
Profit and loss account
145,386
171,618
Members' funds
145,386
171,618
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 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 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 of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by
Jane Manning
Director
Company Registration No. 05794369
WORLD JUNGLE LTD
Notes to the Accounts
for the year ended 31 March 2025
WORLD JUNGLE LTD is a private company, limited by guarantee, registered in England and Wales, registration number 05794369. The registered office is 18 Second Avenue, Dursley, GL11 4PD.
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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.
[i] Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the company.
[ii]Designated funds are unrestricted funds earmarked by the Management Committee for particular purposes.
[iii] Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.
All income is included in the statement of financial activities when the company is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income.
[i] Voluntary income is received by way of grants, donations and gifts and is included in full in the Statement of Financial Activities when receivable. Grants, where entitlement is not conditional on the delivery of a specific performance by the company, are recognised when the charity becomes unconditionally entitled to the grant.
[ii] Donated services and facilities are included at the value to the company where this can be quantified.
[iii]The value of services provided by volunteers has not been included in these accounts.
[iv] Investment income is included when receivable.
[v]Income from trading activity is accounted for when earned.
[vi]Income from grants, where related to performance and specific deliverables, are accounted for as the company earns the right to consideration by its performance.
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:
Computer equipment
Reducing Balance: 25%
WORLD JUNGLE LTD
Notes to the Accounts
for the year ended 31 March 2025
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered.
[i]Costs of generating funds comprise the costs associated with attracting voluntary income and the costs of trading for fundraising purposes.
[ii] Company expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
[iv]All costs are allocated between the expenditure categories of the SoFA on a basis designed to reflect the use of the resource. Costs relating to a particular activity are allocated directly, others are apportioned on an appropriate basis.
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,038
2,788
Other creditors
1,476
3,002
Deferred income
100,105
87,962
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Average number of employees
During the year the average number of employees was 5 (2024: 4).