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Company Registration No. 11094874 (England and Wales)
WUNDERMEIN LIMITED Unaudited accounts for the year ended 31 December 2024
WUNDERMEIN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WUNDERMEIN LIMITED Company Information for the year ended 31 December 2024
Director
Ageeban Kobalasingam
Company Number
11094874 (England and Wales)
Registered Office
37 HALLINGTON COURT, 6 BRANNIGAN WAY, EDGWARE HA8 8GE UNITED KINGDOM
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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WUNDERMEIN LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,334 
- 
Investments
5
132,000 
42,500 
149,334 
42,500 
Current assets
Inventories
23,674 
9,494 
Debtors
6
53,804 
39,442 
Cash at bank and in hand
21,212 
145,131 
98,690 
194,067 
Creditors: amounts falling due within one year
7
(211,530)
(214,935)
Net current liabilities
(112,840)
(20,868)
Total assets less current liabilities
36,494 
21,632 
Creditors: amounts falling due after more than one year
8
(7,449)
(18,609)
Net assets
29,045 
3,023 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,044 
3,022 
Shareholders' funds
29,045 
3,023 
For the year ending 31 December 2024 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 26 September 2025 and were signed on its behalf by
Ageeban Kobalasingam Director Company Registration No. 11094874
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WUNDERMEIN LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
WUNDERMEIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11094874. The registered office is 37 HALLINGTON COURT, 6 BRANNIGAN WAY,, EDGWARE, HA8 8GE, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
5 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
21,667 
At 31 December 2024
21,667 
Depreciation
Charge for the year
4,333 
At 31 December 2024
4,333 
Net book value
At 31 December 2024
17,334 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
42,500 
Additions
89,500 
Valuation at 31 December 2024
132,000 
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WUNDERMEIN LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,565 
Other debtors
53,804 
37,877 
53,804 
39,442 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
190,616 
200,922 
Trade creditors
1,658 
405 
Taxes and social security
12,677 
(3,573)
Other creditors
2,065 
1,353 
Loans from directors
4,514 
5,272 
Accruals
- 
10,556 
211,530 
214,935 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
7,449 
18,609 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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