|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
14239364
|
|
|
Call of the Wild Productions Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 July 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Called up share capital not paid
|
|
|
100
|
|
|
|
100
|
|
|
Fixed assets
|
|
|
959
|
|
|
|
1,278
|
|
|
Current assets
|
8,068
|
|
|
|
15,207
|
|
|
|
|
Creditors: amounts falling due within one year
|
(9,124)
|
|
|
|
(6,450)
|
|
|
|
|
Net current (liabilities)/assets
|
|
|
(1,056)
|
|
|
|
8,757
|
|
|
NET ASSETS
|
|
|
3
|
|
|
|
10,135
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
3
|
|
|
|
10,135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Call of the Wild Productions Ltd is a private company registered in England and Wales. Its registered number is 14239364. The company is limited by shares. Its registered office is 81 Ackender Road, Alton, GU34 1JT.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
An amount of £2,749 was advanced to the director during the year. This was repaid after the year end date.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|