Registered Number 12392285

THE WILDERNESS PROJECT LTD

Micro-entity Accounts

31 January 2026

THE WILDERNESS PROJECT LTD Registered Number 12392285

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
1
1
Fixed Assets
-
4,662
Current Assets
394
23,356
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(16,584)
(45,146)
Net current assets (liabilities)
(16,190)
(21,790)
Total assets less current liabilities
(16,189)
(17,127)
Creditors: amounts falling due after more than one year
0
(6,541)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(16,189)
(23,668)
Capital and reserves
(16,189)
(23,668)
  • For the year ending 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 23 October 2026

And signed on their behalf by:
David Donovan-Brown, Director

THE WILDERNESS PROJECT LTD Registered Number 12392285

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 7 10

2Accounting Policies

Basis of measurement and preparation of accounts
Basis of preparation. These accounts have been prepared in accordance with the micro-entity provisions.
Prior period adjustment. The comparative figures for the year ended 31 January 2025 have been restated to correct errors in the accounts filed for that year. Liabilities at 31 January 2025, including amounts owed to the director (£16,211) and wages and PAYE/NI for January 2025 paid in February 2025 (£13,798), were understated, and takings for January 2025 received on 1 February 2025 (£1,724) were not recognised as a debtor. A balancing adjustment of £300 reduced other liabilities. Net assets at 31 January 2025 as previously reported were £4,317. The adjustments total £27,985, giving restated net liabilities of £(23,668).
Director's loan. At 31 January 2026 the company owed the director £8,425.91 (2025: £16,211), unsecured, interest free and repayable on demand.