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