WILDLIFE EXPLORER (E A) LIMITED

Company Registration Number:
02625613 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

WILDLIFE EXPLORER (E A) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes

WILDLIFE EXPLORER (E A) LIMITED

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 65,542 69,926
Total fixed assets: 65,542 69,926
Current assets
Debtors: 4 120,763 145,727
Cash at bank and in hand: 528,857 420,011
Total current assets: 649,620 565,738
Creditors: amounts falling due within one year: 5 ( 449,081 ) ( 345,635 )
Net current assets (liabilities): 200,539 220,103
Total assets less current liabilities: 266,081 290,029
Provision for liabilities: ( 16,385 ) ( 17,482 )
Total net assets (liabilities): 249,696 272,547
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 249,596 272,447
Total Shareholders' funds: 249,696 272,547

The notes form part of these financial statements

WILDLIFE EXPLORER (E A) LIMITED

Balance sheet statements

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 June 2026
and signed on behalf of the board by:

Name: Mr Gary John Strand
Status: Director

The notes form part of these financial statements

WILDLIFE EXPLORER (E A) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILDLIFE EXPLORER (E A) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 5 3

WILDLIFE EXPLORER (E A) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 44,130 36,877 57,890 138,897
Additions 15,607 15,607
Disposals
Revaluations
Transfers
At 31 December 2025 44,130 52,484 57,890 154,504
Depreciation
At 1 January 2025 10,017 32,949 26,005 68,971
Charge for year 8,528 3,492 7,971 19,991
On disposals
Other adjustments
At 31 December 2025 18,545 36,441 33,976 88,962
Net book value
At 31 December 2025 25,585 16,043 23,914 65,542
At 31 December 2024 34,113 3,928 31,885 69,926

WILDLIFE EXPLORER (E A) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
£ £
Prepayments and accrued income 2,685
Other debtors 118,078 145,727
Total 120,763 145,727

WILDLIFE EXPLORER (E A) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 5,671 25,567
Accruals and deferred income 2,600 2,460
Other creditors 440,810 317,608
Total 449,081 345,635

WILDLIFE EXPLORER (E A) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Loan to director
£
Balance at 31 December 2024 111,602
Advances or credits made: 1,799
Advances or credits repaid:
Balance at 31 December 2025 113,401