Company Registration No. 10088464 (England and Wales)
Wildpark Entertainment Limited
Unaudited accounts
for the year ended 31 March 2026
Wildpark Entertainment Limited
Unaudited accounts
Contents
Wildpark Entertainment Limited
Company Information
for the year ended 31 March 2026
Company Number
10088464 (England and Wales)
Registered Office
5 Merchant Square
London
W2 1AY
England
Accountants
RJG Productions Limited
94 Mercers Road
London
N19 4PU
Wildpark Entertainment Limited
Statement of financial position
as at 31 March 2026
Tangible assets
34,078
8,808
Cash at bank and in hand
14,167
42,416
Creditors: amounts falling due within one year
(124,623)
(56,863)
Net current assets
24,762
21,841
Total assets less current liabilities
58,840
30,649
Creditors: amounts falling due after more than one year
(14,942)
(20,393)
Called up share capital
1
1
Profit and loss account
43,897
10,255
Shareholders' funds
43,898
10,256
For the year ending 31 March 2026 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2026 and were signed on its behalf by
Laura Elmes
Director
Company Registration No. 10088464
Wildpark Entertainment Limited
Notes to the Accounts
for the year ended 31 March 2026
Wildpark Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 10088464. The registered office is 5 Merchant Square, London, W2 1AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The following principal accounting policies have been adopted.
The accounts are presented in £ sterling.
Short term debtors are measured at transaction price, less any impairment.
Short-term creditors are measured at the transaction price.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% on cost
Wildpark Entertainment Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
22,562
-
22,562
Additions
6,463
21,798
28,261
At 31 March 2026
29,025
21,798
50,823
At 1 April 2025
13,754
-
13,754
Charge for the year
2,264
727
2,991
At 31 March 2026
16,018
727
16,745
At 31 March 2026
13,007
21,071
34,078
At 31 March 2025
8,808
-
8,808
Amounts falling due within one year
Trade debtors
30,466
14,086
Other debtors
104,752
22,202
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,806
4,806
Trade creditors
79,628
5,648
Taxes and social security
24,469
913
Other creditors
7,218
29,500
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans are secured by way of a fixed and floating charge over all assets of the company.
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).