1 March 2024 false No description of principal activity Taxfiler 2024.6 10029702business:PrivateLimitedCompanyLtd2024-03-012025-02-28 100297022024-02-29 100297022024-03-012025-02-28 10029702business:AuditExemptWithAccountantsReport2024-03-012025-02-28 10029702business:FilletedAccounts2024-03-012025-02-28 100297022025-02-28 10029702business:Director12024-03-012025-02-28 10029702business:RegisteredOffice2024-03-012025-02-28 100297022024-02-29 10029702core:WithinOneYear2025-02-28 10029702core:WithinOneYear2024-02-29 10029702core:AfterOneYear2025-02-28 10029702core:AfterOneYear2024-02-29 10029702core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 10029702core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10029702core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 10029702core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10029702core:PreviouslyStatedAmount2025-02-28 10029702core:PreviouslyStatedAmount2024-02-29 10029702business:SmallEntities2024-03-012025-02-28 10029702countries:EnglandWales2024-03-012025-02-28 10029702core:MotorVehicles2024-03-012025-02-28 10029702core:MotorVehicles2024-02-29 10029702core:MotorVehicles2025-02-28 10029702business:Director112024-03-012025-02-28 10029702business:Director112024-02-29 10029702business:Director112025-02-28 100297022023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 10029702 (England and Wales)
WOODEN-FANTASY LTD Unaudited Accounts for the year ended 28 February 2025
WOODEN-FANTASY LTD Unaudited Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WOODEN-FANTASY LTD Company Information for the year ended 28 February 2025
Director
ERNO KISS
Company Number
10029702 (England and Wales)
Registered Office
4 RYHOPE ROAD LONDON N11 1BX ENGLAND
Accountants
EVA BERTALAN - BEAD BUSINESS SOLUTIONS LTD. 4 RYHOPE ROAD LONDON N11 1BX
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WOODEN-FANTASY LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
985 
5,549 
Current assets
Debtors
5
624 
23 
Cash at bank and in hand
125 
760 
749 
783 
Creditors: amounts falling due within one year
6
5,938 
6,025 
Net current assets
6,687 
6,808 
Total assets less current liabilities
7,672 
12,357 
Creditors: amounts falling due after more than one year
7
(29,912)
(32,760)
Net liabilities
(22,240)
(20,403)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,340)
(20,503)
Shareholders' funds
(22,240)
(20,403)
For the year ending 28 February 2025 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 30 November 2025 and were signed on its behalf by
ERNO KISS Director Company Registration No. 10029702
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WOODEN-FANTASY LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
WOODEN-FANTASY LTD is a private company, limited by shares, registered in England and Wales, registration number 10029702. The registered office is 4 RYHOPE ROAD, LONDON, N11 1BX, 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 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
STRAIGHT LINE, 6 YEARS
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
31,382 
At 28 February 2025
31,382 
Depreciation
At 1 March 2024
25,833 
Charge for the year
4,564 
At 28 February 2025
30,397 
Net book value
At 28 February 2025
985 
At 29 February 2024
5,549 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
23 
23 
Trade debtors
601 
- 
624 
23 
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WOODEN-FANTASY LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
(299)
(299)
Taxes and social security
2,186 
1,719 
Loans from directors
(7,825)
(7,445)
(5,938)
(6,025)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
31,522 
33,864 
Loans from directors
(1,610)
(1,104)
29,912 
32,760 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
ERNO KISS
LOAN FROM DIRECTOR TO PURCHASE VEHICLE
(34,585)
- 
- 
(34,585)
(34,585)
- 
- 
(34,585)
LOAN FROM DIRECTOR TO BY CEMENT MIXER
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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