PLUSWONDER LIMITED

Company Registration Number:
11009412 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

PLUSWONDER LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PLUSWONDER LIMITED

Company Information

for the Period Ended 31 October 2025




Registered office: 10
Belle Vue Avenue
Southend-On-Sea
England
SS1 2QZ
Company Registration Number: 11009412 (England and Wales)

PLUSWONDER LIMITED

Profit and Loss Account

for the Period Ended 31 October 2025


Notes

2025
£

2024
£
Turnover 16,800 16,800
Cost of sales ( 16,594 ) ( 14,956 )
Gross Profit or (Loss) 206 1,844
Administrative Expenses ( 884 ) ( 964 )
Operating Profit or (Loss) ( 678 ) 880
Profit or (Loss) Before Tax ( 678 ) 880
Profit or (Loss) for Period ( 678 ) 880

The notes form part of these financial statements

PLUSWONDER LIMITED

Balance sheet

As at 31 October 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 275,988 275,988
Total fixed assets: 275,988 275,988
Current assets
Cash at bank and in hand: 3,000 3,000
Total current assets: 3,000 3,000
Net current assets (liabilities): 3,000 3,000
Total assets less current liabilities: 278,988 278,988
Creditors: amounts falling due after more than one year: 5 ( 275,988 ) ( 275,988 )
Total net assets (liabilities): 3,000 3,000

The notes form part of these financial statements

PLUSWONDER LIMITED

Balance sheet continued

As at 31 October 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,999 2,999
Shareholders funds: 3,000 3,000

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: ANGELA NAKAWUKA
Status: Director

The notes form part of these financial statements

PLUSWONDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLUSWONDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

PLUSWONDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No

PLUSWONDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 November 2024 275,988 275,988
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2025 275,988 275,988
Depreciation
At 01 November 2024 - -
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 October 2025 0 0
Net book value
At 31 October 2025 275,988 275,988
At 31 October 2024 275,988 275,988

PLUSWONDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 275,988 275,988
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 275,988 275,988