3 August 2024 false No description of principal activity Taxfiler 2024.6 15874116 business:PrivateLimitedCompanyLtd 2024-08-03 2025-08-31 15874116 2024-08-02 15874116 2024-08-03 2025-08-31 15874116 business:AuditExempt-NoAccountantsReport 2024-08-03 2025-08-31 15874116 business:FilletedAccounts 2024-08-03 2025-08-31 15874116 2025-08-31 15874116 business:Director1 2024-08-03 2025-08-31 15874116 business:RegisteredOffice 2024-08-03 2025-08-31 15874116 core:WithinOneYear 2025-08-31 15874116 core:AfterOneYear 2025-08-31 15874116 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15874116 core:PreviouslyStatedAmount 2025-08-31 15874116 business:SmallEntities 2024-08-03 2025-08-31 15874116 countries:EnglandWales 2024-08-03 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15874116 (England and Wales)
Last Minute Wonders Ltd Unaudited accounts for the period from 3 August 2024 to 31 August 2025
Last Minute Wonders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Last Minute Wonders Ltd Company Information for the period from 3 August 2024 to 31 August 2025
Director
Cherene Bracegirdle-Smith
Company Number
15874116 (England and Wales)
Registered Office
32 Ultra Avenue Bletchley Milton Keynes Buckinghamshire MK3 6GY England
Accountants
BlythSinclair Business Solutions Ltd 32 Ultra AVenue Bletchley Buckinghamshire MK3 6GY
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Last Minute Wonders Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
1,319
Cash at bank and in hand
2,331
3,650
Creditors: amounts falling due within one year
5
3,957
Net current assets
7,607
Total assets less current liabilities
7,607
Creditors: amounts falling due after more than one year
6
(11,846)
Net liabilities
(4,239)
Capital and reserves
Profit and loss account
(4,239)
Shareholders' funds
(4,239)
For the period ending 31 August 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 11 January 2026 and were signed on its behalf by
Cherene Bracegirdle-Smith Director Company Registration No. 15874116
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Last Minute Wonders Ltd Notes to the Accounts for the period from 3 August 2024 to 31 August 2025
1
Statutory information
Last Minute Wonders Ltd is a private company, limited by shares, registered in England and Wales, registration number 15874116. The registered office is 32 Ultra Avenue, Bletchley, Milton Keynes, Buckinghamshire, MK3 6GY, England.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,319
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
(3,957)
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
3,890
Loans from directors
5,348
Accruals
2,608
11,846
7
Average number of employees
During the period the average number of employees was 0.
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