WONWELL LIMITED

Company Registration Number:
03723105 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WONWELL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

WONWELL LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Michael Dudfield
Registered office: Cedars
Bishop's Sutton
Alresford
Hampshire
SO24 0AL
Company Registration Number: 03723105 (England and Wales)

WONWELL LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Owning property

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Michael Dudfield

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Michael Dudfield
Status: Director

WONWELL LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 49,110 49,129
Administrative Expenses ( 2,388 ) ( 8,852 )
Operating Profit or (Loss) 46,722 40,277
Interest Receivable and Similar Income 27 1,139
Profit or (Loss) Before Tax 46,749 41,416
Tax on Profit ( 8,882 ) ( 7,869 )
Profit or (Loss) for Period 37,867 33,547

The notes form part of these financial statements

WONWELL LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 5 5 5
Tangible assets: 6 650,000 650,000
Total fixed assets: 650,005 650,005
Current assets
Debtors: 411,170 425,170
Cash at bank and in hand: 22,022 6,129
Total current assets: 433,192 431,299
Creditors: amounts falling due within one year: ( 19,000 )
Net current assets (liabilities): 433,192 412,299
Total assets less current liabilities: 1,083,197 1,062,304
Total net assets (liabilities): 1,083,197 1,062,304

The notes form part of these financial statements

WONWELL LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,083,195 1,062,302
Shareholders funds: 1,083,197 1,062,304

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Michael Dudfield
Status: Director

The notes form part of these financial statements

WONWELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WONWELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

WONWELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

WONWELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 16,975 20,000

WONWELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 5. Intangible assets

    Total
    Cost £
    At 01 April 2024 5
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 5
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 -
    Net book value
    Net book value at 31 March 2025 5
    Net book value at 31 March 2024 5

WONWELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Tangible Assets

Total
Cost £
At 01 April 2024 650,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 650,000
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 650,000
At 31 March 2024 650,000