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Company Registration No. 06963589 (England and Wales)
Tropical Safaris Ltd Unaudited accounts for the year ended 5 April 2025
Tropical Safaris Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tropical Safaris Ltd Company Information for the year ended 5 April 2025
Director
Dr N Talam
Company Number
06963589 (England and Wales)
- 3 -
Tropical Safaris Ltd Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
61
81
Current assets
Debtors
5
2,608
2,849
Cash at bank and in hand
25,323
25,408
27,931
28,257
Creditors: amounts falling due within one year
6
(200)
(200)
Net current assets
27,731
28,057
Net assets
27,792
28,138
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
27,791
28,137
Shareholders' funds
27,792
28,138
For the year ending 5 April 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 director acknowledges her 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 and authorised for issue on 27 January 2026 and were signed on its behalf by
Dr N Talam Director Company Registration No. 06963589
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Tropical Safaris Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Tropical Safaris Ltd is a private company, limited by shares, registered in England and Wales, registration number 06963589.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 6 April 2024
2,656
At 5 April 2025
2,656
Depreciation
At 6 April 2024
2,575
Charge for the year
20
At 5 April 2025
2,595
Net book value
At 5 April 2025
61
At 5 April 2024
81
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,608
2,849
- 5 -
Tropical Safaris Ltd Notes to the Accounts for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
200
200
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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