1 December 2024 false No description of principal activity Taxfiler 2024.6 13735970business:PrivateLimitedCompanyLtd2024-12-012025-11-30 137359702024-11-30 137359702024-12-012025-11-30 13735970business:AuditExemptWithAccountantsReport2024-12-012025-11-30 13735970business:FilletedAccounts2024-12-012025-11-30 137359702025-11-30 13735970business:Director12024-12-012025-11-30 13735970business:RegisteredOffice2024-12-012025-11-30 137359702024-11-30 13735970core:WithinOneYear2025-11-30 13735970core:WithinOneYear2024-11-30 13735970countries:EnglandWales2024-12-012025-11-30 137359702023-12-012024-11-30 13735970business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13735970 (England and Wales)
Wild Hearts Therapeutic Adventures Ltd Unaudited accounts for the year ended 30 November 2025
Wild Hearts Therapeutic Adventures Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
- 2 -
Wild Hearts Therapeutic Adventures Ltd Company Information for the year ended 30 November 2025
Director
Katy Dunford
Company Number
13735970 (England and Wales)
Registered Office
30 Chapmans Crescent Chesham Buckinghamshire HP5 2QT England
Accountants
Peter Dell CCA Office 20, CP House Otterspool Way Watford Herts WD25 8HR
- 3 -
Wild Hearts Therapeutic Adventures Ltd Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
174 
218 
Current assets
5 
316 
Creditors: amounts falling due within one year
(4,361)
479 
Net current (liabilities)/assets
(4,356)
795 
Total assets less current liabilities
(4,182)
1,013 
Accruals and deferred income
(1,284)
(1,547)
Net liabilities
(5,466)
(534)
Capital and reserves
(5,466)
(534)
NOTES TO THE ACCOUNTS
1 Statutory information
Wild Hearts Therapeutic Adventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 13735970. The registered office is 30 Chapmans Crescent, Chesham, Buckinghamshire, HP5 2QT, England.
2 Director's advances, credit and guarantees
At the year end the company owed the director, K Dunford, £4,361 (2024 - (£479)). The loan from the director is unsecured and interest free.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 November 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2026
Katy Dunford Director Company Registration No. 13735970
- 4 -