1 May 2024 false No description of principal activity Taxfiler 2024.6 10750555business:PrivateLimitedCompanyLtd2024-05-012024-12-31 107505552024-04-30 107505552024-05-012024-12-31 10750555business:AuditExemptWithAccountantsReport2024-05-012024-12-31 10750555business:FilletedAccounts2024-05-012024-12-31 107505552024-12-31 10750555business:Director12024-05-012024-12-31 10750555business:Director22024-05-012024-12-31 10750555business:Director32024-05-012024-12-31 10750555business:Director42024-05-012024-12-31 10750555business:Director52024-05-012024-12-31 10750555business:RegisteredOffice2024-05-012024-12-31 107505552024-04-30 10750555core:WithinOneYear2024-12-31 10750555core:WithinOneYear2024-04-30 10750555core:AfterOneYear2024-12-31 10750555core:AfterOneYear2024-04-30 10750555core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10750555core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10750555core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10750555core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10750555core:PreviouslyStatedAmount2024-12-31 10750555core:PreviouslyStatedAmount2024-04-30 10750555business:SmallEntities2024-05-012024-12-31 10750555countries:EnglandWales2024-05-012024-12-31 10750555core:LandBuildings2024-05-012024-12-31 10750555core:PlantMachinery2024-05-012024-12-31 10750555core:IntangibleAssetsOtherThanGoodwill2024-04-30 10750555core:IntangibleAssetsOtherThanGoodwill2024-05-012024-12-31 10750555core:IntangibleAssetsOtherThanGoodwill2024-12-31 10750555core:LandBuildings2024-04-30 10750555core:PlantMachinery2024-04-30 10750555core:FurnitureFittings2024-04-30 10750555core:FurnitureFittings2024-05-012024-12-31 10750555core:LandBuildings2024-12-31 10750555core:PlantMachinery2024-12-31 10750555core:FurnitureFittings2024-12-31 107505552023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10750555 (England and Wales)
Wonderland Wedding Venues Ltd Unaudited accounts for the period from 1 May 2024 to 31 December 2024
Wonderland Wedding Venues Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wonderland Wedding Venues Ltd Company Information for the period from 1 May 2024 to 31 December 2024
Directors
James Abbott Thomas Bucknell Thomas Burnell Lynsey Hardman Michael Kershaw
Company Number
10750555 (England and Wales)
Registered Office
3/4 Wellington Lane Stamford PE9 1QB England
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
- 3 -
Wonderland Wedding Venues Ltd Statement of financial position as at 31 December 2024
31/12/2024 
30/04/2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
17,190 
- 
Tangible assets
5
710,650 
358,188 
727,840 
358,188 
Current assets
Debtors
6
183,341 
198,324 
Cash at bank and in hand
27,610 
192,849 
210,951 
391,173 
Creditors: amounts falling due within one year
7
(1,398,551)
(636,728)
Net current liabilities
(1,187,600)
(245,555)
Total assets less current liabilities
(459,760)
112,633 
Creditors: amounts falling due after more than one year
8
(116,951)
(36,563)
Provisions for liabilities
Deferred tax
(7,943)
(7,943)
Net (liabilities)/assets
(584,654)
68,127 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(584,754)
68,027 
Shareholders' funds
(584,654)
68,127 
For the period 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 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 of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
James Abbott Director Company Registration No. 10750555
- 4 -
Wonderland Wedding Venues Ltd Notes to the Accounts for the period from 1 May 2024 to 31 December 2024
1
Statutory information
Wonderland Wedding Venues Ltd is a private company, limited by shares, registered in England and Wales, registration number 10750555. The registered office is 3/4 Wellington Lane, Stamford, PE9 1QB, England.
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 period, 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:
Land & buildings
20%
Plant & machinery
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2024
- 
Additions
17,190 
At 31 December 2024
17,190 
Amortisation
At 1 May 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
17,190 
- 5 -
Wonderland Wedding Venues Ltd Notes to the Accounts for the period from 1 May 2024 to 31 December 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
29,678 
975,167 
43,029 
1,047,874 
Additions
116,063 
359,632 
- 
475,695 
At 31 December 2024
145,741 
1,334,799 
43,029 
1,523,569 
Depreciation
At 1 May 2024
10,103 
679,583 
- 
689,686 
Charge for the period
1,979 
121,254 
- 
123,233 
At 31 December 2024
12,082 
800,837 
- 
812,919 
Net book value
At 31 December 2024
133,659 
533,962 
43,029 
710,650 
At 30 April 2024
19,575 
295,584 
43,029 
358,188 
6
Debtors
31/12/2024 
30/04/2024 
£ 
£ 
Amounts falling due within one year
VAT
71,131 
43,908 
Accrued income and prepayments
112,210 
91,897 
Other debtors
- 
62,519 
183,341 
198,324 
7
Creditors: amounts falling due within one year
31/12/2024 
30/04/2024 
£ 
£ 
Trade creditors
394,034 
143,588 
Taxes and social security
20,457 
30,126 
Other creditors
902,085 
409,460 
Accruals
81,975 
53,554 
1,398,551 
636,728 
8
Creditors: amounts falling due after more than one year
31/12/2024 
30/04/2024 
£ 
£ 
Bank loans
26,130 
36,563 
Amounts owed to group undertakings and other participating interests
90,821 
- 
116,951 
36,563 
9
Average number of employees
During the period the average number of employees was 0 (30/04/2024: 0).
- 6 -