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REGISTERED NUMBER: SC199793 (Scotland)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Wild Fox Events Limited

Wild Fox Events Limited (Registered number: SC199793)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Wild Fox Events Limited

Company Information

for the Year Ended 30 June 2025

| DIRECTORS: | D Fox-Pitt

| J Fox-Pitt

| SECRETARY: | J Fox-Pitt

| REGISTERED OFFICE: | 25 Castle Terrace

| Edinburgh

| EH1 2ER

| REGISTERED NUMBER: | SC199793 (Scotland)

| ACCOUNTANTS: | Jeffrey Crawford & Co

| Chartered Accountants

| 25 Castle Terrace

| Edinburgh

| EH1 2ER

Wild Fox Events Limited (Registered number: SC199793)

Balance Sheet

30 June 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,111 |  | 8,185 |  |

CURRENT ASSETS

Debtors | 5 | 3,394 |  | 2,812 |  |

Cash at bank | 21,668 |  | 30,880 |  |

25,062 |  | 33,692 |  |

CREDITORS

Amounts falling due within one year | 6 | 85,285 |  | 102,524 |  |

NET CURRENT LIABILITIES | (60,223 | ) | (68,832 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (56,112 | ) | (60,647 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | 2,000 |  | 8,000 |  |

NET LIABILITIES | (58,112 | ) | (68,647 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | (58,114 | ) | (68,649 | ) |

SHAREHOLDERS' FUNDS | (58,112 | ) | (68,647 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Wild Fox Events Limited (Registered number: SC199793)

Balance Sheet - continued

30 June 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by:

D Fox-Pitt - Director

Wild Fox Events Limited (Registered number: SC199793)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Wild Fox Events Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Going Concern

| The company having made a loss in the year has a Balance Sheet deficit of £58,112 (2024: £68,647). This is supported by the director's loan account, note 6 and the directors commitment to make available funds to meet the day to day requirements.

| The company is dependent upon the financial support of the directors to continue in operational existence. The directors believe the company will return to profitability and therefore continue to make available funds. The company therefore continues to adopt the going concern basis in preparing its financial statements.

| Significant judgements and estimates

| Preparing the financial statements may require the directors to make significant judgements and estimates.

| There were no items in the financial statements where these judgments and estimates were required.

| Turnover

| Turnover is stated net of VAT and trade discounts. Turnover from the supply of services represents the value of services provided in the course of the company's ordinary activities under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Financial instruments

| Financial assets and liabilities are recognised when the Company becomes party to the contractual provisions of the financial instrument. The Company hold basic financial instruments which comprise cash and cash equivalents, trade and other receivables and trade and other payables. Debt instruments that are payable or receivable within one year, typically trade debtors and trade creditors are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.

Wild Fox Events Limited (Registered number: SC199793)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

2. | ACCOUNTING POLICIES - continued

| Government grants

| Government grants are recognised at the fair value of the amount receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 July 2024 | 231,175 |  |

| Disposals | (68,511 | ) |

| At 30 June 2025 | 162,664 |  |

| DEPRECIATION

| At 1 July 2024 | 222,990 |  |

| Charge for year | 3,085 |  |

| Eliminated on disposal | (67,522 | ) |

| At 30 June 2025 | 158,553 |  |

| NET BOOK VALUE

| At 30 June 2025 | 4,111 |  |

| At 30 June 2024 | 8,185 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 3,394 |  | 2,812 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 6,000 |  | 6,000 |  |

| Trade creditors | 576 |  | 201 |  |

| Taxation and social security | 607 |  | 2,712 |  |

| Other creditors | 78,102 |  | 93,611 |  |

85,285 |  | 102,524 |  |

| Within Other creditors of £78,102 there are director loans of £34,922 due to the directors (PY : £41,652).

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 2,000 |  | 8,000 |  |