Companies House 13339338 2025-04-30 2025-04-30 2024-05-01 false iso4217:GBP xbrli:pure 13339338 2023-05-01 2024-04-30 13339338 2025-04-30 13339338 2024-05-01 2025-04-30 13339338 2024-04-30 13339338 curr:PoundSterling 2024-05-01 2025-04-30 13339338 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13339338 uk-bus:FRS102 2024-05-01 2025-04-30 13339338 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13339338 uk-bus:FullAccounts 2024-05-01 2025-04-30 13339338 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 13339338 uk-bus:Director1 2024-05-01 2025-04-30 13339338 uk-bus:Director2 2024-05-01 2025-04-30 13339338 uk-bus:Director3 2024-05-01 2025-04-30 13339338 uk-bus:Director4 2024-05-01 2025-04-30 13339338 uk-bus:Director5 2024-05-01 2025-04-30 13339338 uk-bus:Director6 2024-05-01 2025-04-30 13339338 uk-bus:Director7 2024-05-01 2025-04-30 13339338 uk-bus:Director8 2024-05-01 2025-04-30 13339338 uk-bus:Director9 2024-05-01 2025-04-30 13339338 uk-bus:Director10 2024-05-01 2025-04-30 13339338 uk-bus:Director11 2024-05-01 2025-04-30 13339338 uk-bus:Director12 2024-05-01 2025-04-30 13339338 uk-bus:Director13 2024-05-01 2025-04-30 13339338 uk-bus:Director14 2024-05-01 2025-04-30 13339338 uk-bus:Director15 2024-05-01 2025-04-30 13339338 uk-bus:Director16 2024-05-01 2025-04-30 13339338 uk-bus:Director17 2024-05-01 2025-04-30 13339338 uk-bus:Director18 2024-05-01 2025-04-30 13339338 uk-bus:Director19 2024-05-01 2025-04-30 13339338 uk-bus:Director20 2024-05-01 2025-04-30 13339338 uk-bus:Director21 2024-05-01 2025-04-30 13339338 uk-bus:CompanySecretary1 2024-05-01 2025-04-30 13339338 core:AfterOneYear 2025-04-30 13339338 core:AfterOneYear 2024-04-30 13339338 core:WithinOneYear 2025-04-30 13339338 core:WithinOneYear 2024-04-30 13339338 core:WithinOneYear 2024-05-01 2025-04-30 13339338 core:AfterOneYear 2025-04-30 13339338 core:AfterOneYear 2024-04-30 13339338 core:AfterOneYear 2024-05-01 2025-04-30 13339338 core:ShareCapital 2025-04-30 13339338 core:ShareCapital 2024-04-30 13339338 core:SharePremium 2025-04-30 13339338 core:SharePremium 2024-04-30 13339338 core:OtherReservesSubtotal 2025-04-30 13339338 core:OtherReservesSubtotal 2024-04-30 13339338 core:RevaluationReserve 2025-04-30 13339338 core:RevaluationReserve 2024-04-30 13339338 core:RetainedEarningsAccumulatedLosses 2025-04-30 13339338 core:RetainedEarningsAccumulatedLosses 2024-04-30 13339338 1 2024-05-01 2025-04-30 13339338 2 2024-05-01 2025-04-30 13339338 3 2024-05-01 2025-04-30 13339338 core:LandBuildings 2024-05-01 2025-04-30 13339338 core:LandBuildings 2025-04-30 13339338 core:LandBuildings 2023-05-01 2024-04-30 13339338 core:LandBuildings 2024-04-30 13339338 core:PlantMachinery 2024-05-01 2025-04-30 13339338 core:PlantMachinery 2025-04-30 13339338 core:PlantMachinery 2023-05-01 2024-04-30 13339338 core:PlantMachinery 2024-04-30 13339338 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 13339338 core:FurnitureFittingsToolsEquipment 2025-04-30 13339338 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 13339338 core:FurnitureFittingsToolsEquipment 2024-04-30 13339338 core:OfficeEquipment 2024-05-01 2025-04-30 13339338 core:OfficeEquipment 2025-04-30 13339338 core:OfficeEquipment 2023-05-01 2024-04-30 13339338 core:OfficeEquipment 2024-04-30 13339338 core:Vehicles 2024-05-01 2025-04-30 13339338 core:Vehicles 2025-04-30 13339338 core:Vehicles 2023-05-01 2024-04-30 13339338 core:Vehicles 2024-04-30 13339338 core:NetGoodwill 2024-05-01 2025-04-30 13339338 core:NetGoodwill 2025-04-30 13339338 core:NetGoodwill 2023-05-01 2024-04-30 13339338 core:NetGoodwill 2024-04-30 13339338 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 13339338 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 13339338 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 13339338 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# THE WONDER DEN C.I.C.

## Company Registration Number:
13339338 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# THE WONDER DEN C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Additional notes |
Community Interest Report |

# THE WONDER DEN C.I.C.

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1
Capital and reserves
Called up share capital: |  | 1 | 1
Total Shareholders' funds: |  | 1 | 1

The notes form part of these financial statements

# THE WONDER DEN C.I.C.

## Balance sheet statements

For the year ending 30 April 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 January 2026
and signed on behalf of the board by:

Name: Charlie Bentley
Status: Director

The notes form part of these financial statements

# THE WONDER DEN C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 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

# THE WONDER DEN C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### THE WONDER DEN C.I.C.

### Company Number: 13339338 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

THE COMPANY IS CURRENTLY DORMANT – PLEASE SEE DORMANT ACCOUNTS ATTACHED In the future, we the company’s activities will provide benefit to the Hertfordshire community, in particular the local residents of Hertford and the surrounding area, local schools, home-schooled children and SENCO children.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 January 2026

And signed on behalf of the board by:
Name: Charlie Bentley
Status: Director