Wan Junaidi Ltd

Registered number: 13401816

	2025	2024
	£	£
Fixed assets	38,834	239

Current assets	113,723	86,384
Creditors: Amounts Falling Due Within One Year	(13,263 )	(13,191 )

NET CURRENT ASSETS	100,460	73,193

TOTAL ASSETS LESS CURRENT LIABILITIES	139,294	73,432

Creditors: Amounts Falling Due After More Than One Year	(23,167 )	-

NET ASSETS	116,127	73,432

CAPITAL AND RESERVES	116,127	73,432

Notes

1. General Information

Wan Junaidi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13401816 . The registered office is 82 Balne Lane, Wakefield, WF2 0DG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Wan Wan Ahmad Junaidi

Director

13/08/2025