1 April 2025 false No description of principal activity Taxfiler 2024.6 13958526 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13958526 2025-03-31 13958526 2025-04-01 2026-03-31 13958526 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13958526 business:FilletedAccounts 2025-04-01 2026-03-31 13958526 2026-03-31 13958526 business:Director1 2025-04-01 2026-03-31 13958526 business:RegisteredOffice 2025-04-01 2026-03-31 13958526 2025-03-31 13958526 core:WithinOneYear 2026-03-31 13958526 core:WithinOneYear 2025-03-31 13958526 core:AfterOneYear 2026-03-31 13958526 core:AfterOneYear 2025-03-31 13958526 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13958526 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13958526 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13958526 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13958526 core:PreviouslyStatedAmount 2026-03-31 13958526 core:PreviouslyStatedAmount 2025-03-31 13958526 business:SmallEntities 2025-04-01 2026-03-31 13958526 countries:EnglandWales 2025-04-01 2026-03-31 13958526 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13958526 (England and Wales)
Wonder Weaver Design Limited Unaudited accounts for the year ended 31 March 2026
Wonder Weaver Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wonder Weaver Design Limited Company Information for the year ended 31 March 2026
Director
Judit Szabo
Company Number
13958526 (England and Wales)
Registered Office
4a Market Square Westerham Kent TN16 1AW England
- 3 -
Wonder Weaver Design Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,998
585
Cash at bank and in hand
3,162
(5,751)
6,160
(5,166)
Creditors: amounts falling due within one year
5
(29,332)
(5,812)
Net current liabilities
(23,172)
(10,978)
Total assets less current liabilities
(23,172)
(10,978)
Creditors: amounts falling due after more than one year
6
-
(3,450)
Net liabilities
(23,172)
(14,428)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(23,272)
(14,528)
Shareholders' funds
(23,172)
(14,428)
For the year ending 31 March 2026 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 2 June 2026 and were signed on its behalf by
Judit Szabo Director Company Registration No. 13958526
- 4 -
Wonder Weaver Design Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Wonder Weaver Design Limited is a private company, limited by shares, registered in England and Wales, registration number 13958526. The registered office is 4a Market Square, Westerham, Kent, TN16 1AW, 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 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
79
79
Deferred tax asset
2,621
-
Other debtors
108
-
2,808
79
Amounts falling due after more than one year
Trade debtors
190
506
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
512
512
Trade creditors
2,560
2,560
Taxes and social security
(91)
-
Other creditors
153
2,740
Loans from directors
26,198
-
29,332
5,812
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
-
(2,621)
Taxes and social security
-
(91)
Loans from directors
-
6,162
-
3,450
- 5 -
Wonder Weaver Design Limited Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -