Company registration number 10300789 (England and Wales)
WILD ISLAND CREATIVE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
WILD ISLAND CREATIVE LTD
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
as restated
£
£
£
£
Fixed assets
3,175
399
Current assets
50,187
50,738
Creditors: amounts falling due within one year
(43,162)
(50,356)
Net current assets
7,025
382
Total assets less current liabilities
10,200
781
Creditors: amounts falling due after more than one year
(9,778)
-
0
Net assets
422
781
Capital and reserves
422
781
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within current assets is overdrawn directors' loan account of £22,245 (2024 - £32,992). During the year £98,890 was advanced to the directors, £110,252 was repaid and interest of £615 was charged on the overdrawn balance.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
3
Prior period error

During the year ended 3 1 July 2025, the company identified a classification error in the prior year’s financial statements. In the 2024 accounts, an intercompany debtor balance of £5,000 was incorrectly presented as a fixed asset rather than as a current asset.

The error has been corrected by restating the comparative figures. The impact of this adjustment is as follows:

As at 31 July 2024:

Fixed assets decreased by £5,000

Current assets increased by £5,000

There is no impact on net assets or profit for the year.

WILD ISLAND CREATIVE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -

Wild Island Creative Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Low Flask Farm, Fylingdales, Whitby, North Yorkshire, YO22 4QH.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 March 2026 and are signed on its behalf by:
Mrs Louise Lawson
Mr Alistair Lawson
Director
Director
Company registration number 10300789 (England and Wales)
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