2024-04-012025-03-312025-03-31false14701291WONDERFUL BRILLIANT 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WONDERFUL BRILLIANT LTD

Registered Number
14701291
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

WONDERFUL BRILLIANT LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

NAZARETH, Rebecca
RINGER, Jessamine Alice Grace

Registered Address

110 Cheltenham Rd
London
SE15 3AR

Registered Number

14701291 (England and Wales)
WONDERFUL BRILLIANT LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors332,43712,057
Cash at bank and on hand42,13318,128
74,57030,185
Creditors amounts falling due within one year4(43,423)(13,913)
Net current assets (liabilities)31,14716,272
Total assets less current liabilities31,14716,272
Net assets31,14716,272
Capital and reserves
Called up share capital100100
Profit and loss account31,04716,172
Shareholders' funds31,14716,272
The financial statements were approved and authorised for issue by the Board of Directors on 15 May 2025, and are signed on its behalf by:
NAZARETH, Rebecca
Director
Registered Company No. 14701291
WONDERFUL BRILLIANT LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.Average number of employees

20252024
Average number of employees during the year22
3.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables23,07911,898
Prepayments and accrued income9,358159
Total32,43712,057
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,237-
Amounts owed to related parties16,6244,509
Taxation and social security25,5629,404
Total43,42313,913