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Registration number: 15035968

Mariposa Nature Tours Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Mariposa Nature Tours Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Mariposa Nature Tours Ltd

Company Information

Directors | Mr David Christian Moore Mr Jonathan Kenneth Dunn

Registered office | 2 Ashtree Cottages Parkmill Swansea Wales SA3 2EB

Accountants | J Rhiannon Evans FCA t/a AIMS Accountants for Business Llygaid Y Gath 126 West Cross Lane West Cross Swansea SA3 5NG

Mariposa Nature Tours Ltd

(Registration number: 15035968)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 4,735 | 6,644
Current assets | 40,769 | 54,970
Creditors: Amounts falling due within one year | (70,451) | (76,372)
Net current liabilities | (29,682) | (21,402)
| (24,947) | (14,758)
Capital and reserves | (24,947) | (14,758)

1 | General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
2 Ashtree Cottages
Parkmill
Swansea
SA3 2EB
Wales

These financial statements were authorised for issue by the Board on 15 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 March 2026 and signed on its behalf by:

Mariposa Nature Tours Ltd

(Registration number: 15035968)
Balance Sheet as at 31 July 2025

......................................... Mr David Christian Moore Director