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Company Registration No. 09634142 (England and Wales)
WANDERLUXE LIMITED Unaudited accounts for the year ended 30 June 2025
WANDERLUXE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WANDERLUXE LIMITED Company Information for the year ended 30 June 2025
Director
Anna Louise Cort
Company Number
09634142 (England and Wales)
Registered Office
Suite 212 Oakland House 21 Hope Carr Road Leigh Wigan WN7 3ET United Kingdom
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
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WANDERLUXE LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,095
1,459
Current assets
Cash at bank and in hand
187
5
Creditors: amounts falling due within one year
5
18,569
(1,500)
Net current assets/(liabilities)
18,756
(1,495)
Total assets less current liabilities
19,851
(36)
Creditors: amounts falling due after more than one year
6
14,319
52,698
Net assets
34,170
52,662
Capital and reserves
Called up share capital
1
1
Profit and loss account
34,169
52,661
Shareholders' funds
34,170
52,662
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2025 and were signed on its behalf by
Anna Louise Cort Director Company Registration No. 09634142
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WANDERLUXE LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
WANDERLUXE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09634142. The registered office is Suite 212 Oakland House, 21 Hope Carr Road, Leigh, Wigan, WN7 3ET, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
2,848
At 30 June 2025
2,848
Depreciation
At 1 July 2024
1,389
Charge for the year
364
At 30 June 2025
1,753
Net book value
At 30 June 2025
1,095
At 30 June 2024
1,459
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(20,069)
-
Accruals
1,500
1,500
(18,569)
1,500
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WANDERLUXE LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(14,319)
(52,698)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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