11 October 2024 false No description of principal activity Taxfiler 2024.6 16012865 business:PrivateLimitedCompanyLtd 2024-10-11 2025-10-31 16012865 2024-10-10 16012865 2024-10-11 2025-10-31 16012865 business:AuditExempt-NoAccountantsReport 2024-10-11 2025-10-31 16012865 business:FilletedAccounts 2024-10-11 2025-10-31 16012865 2025-10-31 16012865 business:Director1 2024-10-11 2025-10-31 16012865 business:Director2 2024-10-11 2025-10-31 16012865 business:RegisteredOffice 2024-10-11 2025-10-31 16012865 core:WithinOneYear 2025-10-31 16012865 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16012865 core:PreviouslyStatedAmount 2025-10-31 16012865 business:SmallEntities 2024-10-11 2025-10-31 16012865 countries:EnglandWales 2024-10-11 2025-10-31 16012865 core:ComputerEquipment 2024-10-10 16012865 core:ComputerEquipment 2024-10-11 2025-10-31 16012865 core:ComputerEquipment 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16012865 (England and Wales)
Run Wild Education Ltd Unaudited accounts for the period from 11 October 2024 to 31 October 2025
Run Wild Education Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Run Wild Education Ltd Company Information for the period from 11 October 2024 to 31 October 2025
Directors
Jamie Seller Roisin Seller
Company Number
16012865 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ United Kingdom
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Run Wild Education Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
300
Current assets
Cash at bank and in hand
583
Creditors: amounts falling due within one year
5
(875)
Net current liabilities
(292)
Net assets
8
Capital and reserves
Profit and loss account
8
Shareholders' funds
8
For the period ending 31 October 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 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 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 of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
Jamie Seller Director Company Registration No. 16012865
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Run Wild Education Ltd Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
1
Statutory information
Run Wild Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 16012865. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 11 October 2024
-
Additions
400
At 31 October 2025
400
Depreciation
Charge for the period
100
At 31 October 2025
100
Net book value
At 31 October 2025
300
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
5,477
Taxes and social security
2,454
Loans from directors
(7,728)
Accruals
672
875
6
Average number of employees
During the period the average number of employees was 0.
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