Company registration number SC413168 (Scotland)
JUNGLE MADNESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
JUNGLE MADNESS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
14,877
16,717
Current assets
59,102
72,968
Prepayments and accrued income
3,307
3,316
Creditors: amounts falling due within one year
(32,531)
(41,762)
Net current assets
29,878
34,522
Total assets less current liabilities
44,755
51,239
Creditors: amounts falling due after more than one year
(5,066)
Accruals and deferred income
(44,348)
(44,542)
Net assets
407
1,631
Capital and reserves
407
1,631
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
15
15
Jungle Madness Limited is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JUNGLE MADNESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 August 2026
Mrs Lesley-Ann Bolton
Director
Company registration number SC413168 (Scotland)