WONDERJUNKIE LIMITED


Director	ASHOUR, Zeina Mohamed Mostafa


Registered Address	20 Wenlock Road
	London
	N1 7GU


Registered Number	10086146 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,137		1,751
Investments	4		50,850		101,700
			51,987		103,451
Current assets
Debtors	6	26,341		104,557
Current asset investments	7	800,000		600,000
Cash at bank and on hand		214,350		225,633
		1,040,691		930,190
Creditors amounts falling due within one year	8	(134,532)		(114,756)
Net current assets (liabilities)			906,159		815,434
Total assets less current liabilities			958,146		918,885
Creditors amounts falling due after one year	9		(125,578)		(120,341)
Net assets			832,568		798,544
Capital and reserves
Called up share capital			1		1
Profit and loss account			832,567		798,543
Shareholders' funds			832,568		798,544

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 December 2025, and are signed on its behalf by:

ASHOUR, Zeina Mohamed Mostafa
Director
Registered Company No. 10086146

WONDERJUNKIE LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	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).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	After reviewing the company's forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Turnover policy
	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.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows: Straight line (years) Office Equipment 5

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

                                                                                                                                       Straight line (years)
Office Equipment                                                                                                                         5

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Trade and other debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Cash and cash equivalents
	Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.

	Trade and other creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2.	Average number of employees
	The average number of employees during the year, including the Director was:


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 24	2,459	2,459
At 31 March 25	2,459	2,459
Depreciation and impairment
At 01 April 24	708	708
Charge for year	614	614
At 31 March 25	1,322	1,322
Net book value
At 31 March 25	1,137	1,137
At 31 March 24	1,751	1,751

4.	Fixed asset investments
	The Company previously purchased shares in another business; the investment will be under continual review for any further impairment.

	Other investments¹	Total
	£	£
Cost or valuation
At 01 April 24	101,700	101,700
Revaluations	(50,850)	(50,850)
At 31 March 25	50,850	50,850
Net book value
At 31 March 25	50,850	50,850
At 31 March 24	101,700	101,700

	Notes
	¹Other investments other than loans

5.	Revaluation of fixed asset investments
	Due to various factors, it is estimated that the carrying value is higher than the recoverable amount thus the Company has deemed that the investment made previously in another business required a reduction in carrying value and therefore an impairment has been recognised.

		2025		2024
		£		£
	Other investments other than loans	50,850		101,700

6.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	-	96,857
Prepayments and accrued income	26,341	7,700
Total	26,341	104,557

7.	Current asset investments
	The Company places cash on fixed 3.97% term deposits with the bank to earn interest in return. The deposits have maturity dates of over three months but less than twelve months and cannot be cancelled during the term.

8.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	18,212	19,896
Taxation and social security	26,998	18,796
Accrued liabilities and deferred income	89,322	76,064
Total	134,532	114,756

9.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	125,578	120,341
Total	125,578	120,341

10.	Share capital
	The Company share capital is as follows: Allotted, called up and fully paid 1 Ordinary share of £1

11.	Related party transactions
	The amount shown under other creditors is owed to the Director and is interest free.