G & S Wildlife Ltd

Registered number: 13705603

	2025	2024
	£	£
Fixed assets	520	-

Current assets	4,235	3,978
Prepayments and accrued income	600	-
Creditors: Amounts Falling Due Within One Year	(1,204 )	(5,223 )

NET CURRENT ASSETS (LIABILITIES)	3,631	(1,245 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,151	(1,245 )

Accruals and deferred income	(1,191 )	(670 )

NET ASSETS/(LIABILITIES)	2,960	(1,915 )

CAPITAL AND RESERVES	2,960	(1,915 )

Notes

1. General Information

G & S Wildlife Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13705603 . The registered office is 4 Tyne View, Newcastle Upon Tyne, NE15 8DE.

2. Average Number of Employees

2Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Sean Brown	-	83	-	-	83

The above loan is unsecured, interest free and repayable on demand.

For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sean Brown Director	Mr George Honeyman Director
27/07/2026