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# THE SEASIDE JUNGLE COMPANY LTD

## Company Registration Number:
13722847 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# THE SEASIDE JUNGLE COMPANY LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# THE SEASIDE JUNGLE COMPANY LTD

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 31,272 | 29,975
Cost of sales: | ( 28,399 ) | ( 25,447 )
Gross profit(or loss): | 2,873 | 4,528
Distribution costs: | ( 2,646 ) | ( 387 )
Administrative expenses: | ( 1,114 ) | ( 5,152 )
Other operating income: | 0 | 0
Operating profit(or loss): | (887) | (1,011)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (887) | (1,011)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (887) | (1,011)

# THE SEASIDE JUNGLE COMPANY LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 791 | 1,560
Investments: |  | 0 | 0
Total fixed assets: |  | 791 | 1,560
Current assets
Stocks: | 4 | 324 | 600
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 2,782 | 3,424
Investments: |  | 0 | 0
Total current assets: |  | 3,106 | 4,024
Prepayments and accrued income: |  | 991 | 1,196
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 4,097 | 5,220
Total assets less current liabilities: |  | 4,888 | 6,780
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | ( 2,782 ) | ( 3,124 )
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 2,106 | 3,656
Capital and reserves
Called up share capital: |  | 2,993 | 4,667
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (887 ) | (1,011 )
Total Shareholders' funds: |  | 2,106 | 3,656

The notes form part of these financial statements

# THE SEASIDE JUNGLE COMPANY LTD

## Balance sheet statements

For the year ending 30 November 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.

This report was approved by the board of directors on 31 January 2026
and signed on behalf of the board by:

Name: Rhys Williams
Status: Director

The notes form part of these financial statements

# THE SEASIDE JUNGLE COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 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

# THE SEASIDE JUNGLE COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

  1 employee - Director paid under PAYE

# THE SEASIDE JUNGLE COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 | 0 | 0 | 500 | 1,060 | 0 | 1,560
Additions | 0 | 0 | 0 | 0 | 0 | 0
Disposals | 0 | 0 | ( 409 ) | 0 | 0 | ( 409 )
Revaluations | 0 | 0 | 0 | 360 | 0 | 360
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 30 November 2025 | 0 | 0 | 91 | 700 | 0 | 791
Depreciation |  |  |  |  |  |
At 1 December 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 30 November 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 30 November 2025 | 0 | 0 | 91 | 700 | 0 | 791
At 30 November 2024 | 0 | 0 | 500 | 1,060 | 0 | 1,560

# THE SEASIDE JUNGLE COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 324 | 600
Payments on account | 0 | 0
Total | 324 | 600