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Registered number: 09701449

Wonderful Properties Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Diamond Accounting Services

23 Melford Drive

Maidstone

Kent

ME16 0UN

Wonderful Properties Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Dan Maudhub

Claire Maudhub

REGISTERED OFFICE

52 Yeoman Way

Bearsted

Maidstone

Kent

ME15 8PH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09701449

ACCOUNTANTS

Diamond Accounting Services

23 Melford Drive

Maidstone

Kent

ME16 0UN

Wonderful Properties Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Wonderful Properties Ltd

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				403,000				359,561
CURRENT ASSETS
Cash at bank and in hand				12,794				17,928
				12,794				17,928
CREDITORS: Amounts falling due within one year		5		29,747				40,797
NET CURRENT LIABILITIES						(16,953)				(22,869)
TOTAL ASSETS LESS CURRENT LIABILITIES						386,047				336,692
CREDITORS: Amounts falling due after more than one year		6				99,008				102,272
PROVISIONS FOR LIABILITIES AND CHARGES		7				1,900				1,900
NET ASSETS						285,139				232,520
CAPITAL AND RESERVES
Called up share capital		8				20				20
Other reserves		9				243,439				200,000
Profit and loss account						41,680				32,500
SHAREHOLDERS' FUNDS						285,139				232,520
For the year ending 31/07/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/09/2025 and signed on their behalf by
.............................
Dan Maudhub
Director

Wonderful Properties Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS

Cost

At 31/07/2025

Depreciation

At 31/07/2025

Net Book Amounts

At 31/07/2025

Wonderful Properties Ltd

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/08/2024		359,561		359,561
Revaluation		43,439		43,439
At 31/07/2025		403,000		403,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				2,153		541
Directors current account				23,708		33,650
Mortgage				3,264		3,264
Trade creditors				-		1,850
Accruals				622		592
Deferred income				-		900
				29,747		40,797

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Mortgage >1yr				99,008		102,272
				99,008		102,272

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				1,900		1,900
				1,900		1,900

Wonderful Properties Ltd

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
20 Ordinary shares of £1 each				20		20
				20		20

9. OTHER RESERVES				2025		2024
				£		£
Non-distributable reserve				243,439		200,000
				243,439		200,000