The Wunderkind Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12351452

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		273		273

			273		273
CURRENT ASSETS
Debtors	5	42,200		44,000
Cash at bank and in hand		10		10

		42,210		44,010
Creditors: Amounts Falling Due Within One Year	6	(6,604 )		(7,592 )

NET CURRENT ASSETS (LIABILITIES)			35,606		36,418

TOTAL ASSETS LESS CURRENT LIABILITIES			35,879		36,691

NET ASSETS			35,879		36,691

CAPITAL AND RESERVES
Called up share capital	7		273		273
Share premium account			260,000		260,000
Profit and Loss Account			(224,394 )		(223,582 )

SHAREHOLDERS' FUNDS			35,879		36,691

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The Wunderkind Group Limited

Balance Sheet (continued)

As At 31 December 2024

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J Abbott-Donnelly

Director

30/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Wunderkind Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12351452 . The registered office is Testbed, 110 Hunslet Lane, Leeds, LS10 1ES.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2024	273

As at 31 December 2024	273

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	273

As at 1 January 2024	273

5. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by group undertakings	42,200	44,000

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Amounts owed to group undertakings	5,575	7,000
Other creditors	1,029	592

	6,604	7,592

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	273	273

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The Wunderkind Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Related Party Transactions

Included in debtors are balances due from group subsidiaries as follows:

Duke Studios Limited - £42,200 (2023 - £44,000)

Included in creditors are balances due to group subsidiaries as follows:

Testbed Leeds Limited - £5,575 (2023 - (£7,000))

No interest is charged on these balances and they have no fixed date for repayment.

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