WILDLIFE TRAILS LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	BLANCHARD, Allan Mackintosh


Company Secretary	MANSON, Kirsten Jean Elspeth


Registered Number	03896507 (England and Wales)

WILDLIFE TRAILS LTD

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	440	717

Current Assets	58,693	83,517
Prepayments and accrued income	142,838	101,898
Creditors amounts falling due within one year	(10,043)	(25,308)
Net current assets (liabilities)	191,488	160,107

Total assets less current liabilities	191,928	160,824

Creditors amounts falling due after one year	(6,667)	(16,667)
Accruals and deferred income	(163,766)	(132,518)
Net assets (liabilities)	21,495	11,639
Capital and reserves	21,495	11,639

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year advances of £87,247 and repayments of £109,442 were made by the director in respect of a loan with the company. At the reporting date £38,153 (2024 - £60,348) was owed to the company in this respect and included in debtors. Interest of £883 has been charged on this loan, which is unsecured and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 3 October 2025, and are signed on its behalf by:

BLANCHARD, Allan Mackintosh
Director
Registered Company No. 03896507