Wonderbound Ltd - Filleted accounts

Registered number

10636975

Wonderbound Ltd

Filleted Accounts

31 March 2025

Wonderbound Ltd
Registered number:		10636975
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		557			742

Current assets
Debtors	4	4,598			-
Cash at bank and in hand		31,683			22,438
		36,281			22,438

Creditors: amounts falling due within one year	5	(13,953)			(11,390)

Net current assets			22,328			11,048

Net assets			22,885			11,790

Capital and reserves
Called up share capital			1			1
Profit and loss account			22,884			11,789

Shareholder's funds			22,885			11,790

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.



……………………………………
S Hrycyszyn
Director
Approved by the board on 16 December 2025

Wonderbound Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 April 2024			1,320
	At 31 March 2025			1,320

	Depreciation
	At 1 April 2024			578
	Charge for the year			185
	At 31 March 2025			763

	Net book value
	At 31 March 2025			557
	At 31 March 2024			742


4	Debtors	2025		2024
£			£

	Trade debtors	4,598		-


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	12,566		9,163
	Director's loan	840		1,737
	Other creditors	547		490
		13,953		11,390


6	Other information

	Wonderbound Ltd is a private company limited by shares and incorporated in England. Its registered office is:

	20-22 Wenlock Road
	London
	N1 7GU