Wild About Adventure Ltd

Contents

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

Wild About Adventure Ltd

Company Information

Director

P R S Mordue

Registered office

38 East Acres Barrasford Hexham Northumberland NE48 4AJ

Accountants

TyneRede Accountancy Ltd Chartered Certified Accountant Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

Wild About Adventure Ltd

(Registration number: 09689648)
Balance Sheet as at 28 August 2025

	2025 £	2024 £
Fixed assets	2,672	3,777
Current assets	1	1
Creditors: Amounts falling due within one year	(16,627)	(16,417)
Net current liabilities	(16,626)	(16,416)
Total assets less current liabilities	(13,954)	(12,639)
Provisions for liabilities	(508)	(718)
Accruals and deferred income	(900)	(750)
	(15,362)	(14,107)
Capital and reserves	(15,362)	(14,107)

1	General information

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

The address of its registered office is:
38 East Acres
Barrasford
Hexham
Northumberland
NE48 4AJ
United Kingdom

These financial statements were authorised for issue by the director on 27 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These accounts have been prepared using estimated figures, revised accounts will be submitted in due course.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil).

Wild About Adventure Ltd

(Registration number: 09689648)
Balance Sheet as at 28 August 2025

4	Related party transactions

Transactions with the director

2025	At 29 August 2024 £	At 28 August 2025 £
	(366)	(366)

2024	At 30 August 2023 £	Repayments by director £	At 28 August 2024 £
	81	(447)	(366)

For the financial year ending 28 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2026
 

......................................... P R S Mordue Director