REGISTERED NUMBER: 12532919 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Wanderstar Films Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M Palmer

L A R Slater

REGISTERED OFFICE:

St Johns House

16 Church Street

Bromsgrove

Worcestershire

B61 8DN

REGISTERED NUMBER:

12532919 (England and Wales)

ACCOUNTANTS:

Ground Control Business Management

St Johns House

16 Church Street

Bromsgrove

Worcestershire

B61 8DN

FIXED ASSETS

479

707

CURRENT ASSETS

98,806

103,408

CREDITORS

Amounts falling due within one year

(9,494

)

(29,596

)

NET CURRENT ASSETS

89,312

73,812

TOTAL ASSETS LESS CURRENT LIABILITIES

89,791

74,519

CAPITAL AND RESERVES

89,791

74,519

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

M Palmer

Balance outstanding at start of year

-

-

Amounts advanced

32,073

-

Amounts repaid

(10,239

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

21,834

-

The above loan represents the highest balance in the period. Interest is charged on advances to the director at the HMRC approved rate of interest. The loan was provided with no fixed repayment terms and no security. The loan was repaid within 9 months of the end of the period.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

M Palmer - Director