Company Accounts and Tax Online 11959225 Board of Directors 1.5.24 30.4.25 30.4.25 false iso4217:GBP xbrli:pure 11959225 2023-05-01 2024-04-30 11959225 2025-04-30 11959225 2024-05-01 2025-04-30 11959225 2024-04-30 11959225 countries:EnglandWales 2024-05-01 2025-04-30 11959225 curr:PoundSterling 2024-05-01 2025-04-30 11959225 uk-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 11959225 uk-bus:Micro-entities 2024-05-01 2025-04-30 11959225 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11959225 uk-bus:FullAccounts 2024-05-01 2025-04-30 11959225 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 11959225 uk-bus:Director1 2024-05-01 2025-04-30 11959225 uk-bus:Director1 2024-05-01 11959225 uk-bus:Director1 2025-04-30 11959225 core:AfterOneYear 2025-04-30 11959225 core:AfterOneYear 2024-04-30 11959225 core:WithinOneYear 2025-04-30 11959225 core:WithinOneYear 2024-04-30 11959225 core:WithinOneYear 2024-05-01 2025-04-30 11959225 core:AfterOneYear 2025-04-30 11959225 core:AfterOneYear 2024-04-30 11959225 core:AfterOneYear 2024-05-01 2025-04-30 11959225 core:ShareCapital 2025-04-30 11959225 core:ShareCapital 2024-04-30 11959225 core:RevaluationReserve 2025-04-30 11959225 core:RevaluationReserve 2024-04-30 11959225 core:RetainedEarningsAccumulatedLosses 2025-04-30 11959225 core:RetainedEarningsAccumulatedLosses 2024-04-30 11959225 1 2024-05-01 2025-04-30

# WILDLIFE FILM NETWORK GROUP LTD

## Company limited by guarantee

## Company Registration Number:
11959225 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# WILDLIFE FILM NETWORK GROUP LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# WILDLIFE FILM NETWORK GROUP LTD

## Company limited by guarantee

## Company Information

for the Period Ended 30 April 2025

Director: |  | Derek Swift
Registered office: |  | 20-22 Wenlock Road London England N1 7GU
Company Registration Number: |  | 11959225 (England and Wales)

# WILDLIFE FILM NETWORK GROUP LTD

## Company limited by guarantee

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Web Based Membership Database. Teaching of Wildlife Film Work via Film Courses

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Derek Swift

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Derek Swift
Status: Director

# WILDLIFE FILM NETWORK GROUP LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 11,500 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 5,954 ) | -
Staff Costs | ( 0 ) | -
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 8,341 ) | -
Tax on surplus | ( 0 ) | -
Surplus or (Deficit) for Period | ( 2,795 ) | -

# WILDLIFE FILM NETWORK GROUP LTD

## Company limited by guarantee

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Reserves: | 0 | 0

# WILDLIFE FILM NETWORK GROUP LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Derek Swift
Status: Director

The notes form part of these financial statements

# WILDLIFE FILM NETWORK GROUP LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# WILDLIFE FILM NETWORK GROUP LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No