Whisby Animal Park Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10113385

WHISBY ANIMAL PARK LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

WHISBY ANIMAL PARK LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025	2024
	£	£
Current assets	324,897	276,559
Prepayments and accrued income	3,360	–
	----------	----------
	328,257	276,559

Creditors: amounts falling due within one year	( 73,973)	( 93,394)
	----------	----------
Net current assets	254,284	183,165
	----------	----------
Total assets less current liabilities	254,284	183,165

Accruals and deferred income	( 2,000)	( 1,750)
	----------	----------
	252,284	181,415
	----------	----------

Capital and reserves	252,284	181,415
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:

Jacqueline McGuire

Director

Company registration number: 10113385

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Whisby Garden Centre, Whisby Road, Whisby Moor, Lincoln, LN6 9BY, Lincs.