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REGISTERED NUMBER: 05994584 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Wonky Limited

Wonky Limited (Registered number: 05994584)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Wonky Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: V Brophy
M Cash





REGISTERED OFFICE: First Floor Office
82-84 Hotwell Road
Bristol
BS8 4UB





REGISTERED NUMBER: 05994584 (England and Wales)





ACCOUNTANTS: Norton Accountancy Ltd
7 Soundwell Road
Staple Hill
Bristol
BS16 4QG

Wonky Limited (Registered number: 05994584)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,439 2,373

CURRENT ASSETS
Debtors 5 - 4,800
Cash at bank 81,747 66,701
81,747 71,501
CREDITORS
Amounts falling due within one year 6 (46,127 ) (13,300 )
NET CURRENT ASSETS 35,620 58,201
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,059

60,574

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 38,053 60,568
SHAREHOLDERS' FUNDS 38,059 60,574

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by:



V Brophy - Director



M Cash - Director


Wonky Limited (Registered number: 05994584)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Wonky Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 43,359
Additions 878
At 31 December 2024 44,237
DEPRECIATION
At 1 January 2024 40,986
Charge for year 812
At 31 December 2024 41,798
NET BOOK VALUE
At 31 December 2024 2,439
At 31 December 2023 2,373

Wonky Limited (Registered number: 05994584)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors - 4,800

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Taxation and social security 4,208 5,675
Other creditors 41,919 7,625
46,127 13,300

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company owed the directors £36,919 at year end (2023 - £7,625)

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the Directors, by virtue of their shareholding.