WUN HOLDINGS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11139006

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		133,800		148,200

			133,800		148,200
CURRENT ASSETS
Debtors	5	24,906		10,406
Cash at bank and in hand		110		210

		25,016		10,616
Creditors: Amounts Falling Due Within One Year	6	(2,648 )		(2,404 )

NET CURRENT ASSETS (LIABILITIES)			22,368		8,212

TOTAL ASSETS LESS CURRENT LIABILITIES			156,168		156,412

NET ASSETS			156,168		156,412

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			156,068		156,312

SHAREHOLDERS' FUNDS			156,168		156,412

Page 1

Page 2

WUN HOLDINGS LIMITED

Balance Sheet (continued)

As At 30 June 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Kar Wun

Director

24 April 2026

The notes on page 3 form part of these financial statements.

1. General Information

WUN HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11139006 . The registered office is 105 Pioneer Court 50 Hammersley Road, London, E16 1TQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Subsidiaries	Unlisted	Total
	£	£	£
Cost or Valuation
As at 1 July 2024	200	148,000	148,200
Disposals	-	(14,400 )	(14,400 )

As at 30 June 2025	200	133,600	133,800

Provision
As at 1 July 2024	-	-	-

As at 30 June 2025	-	-	-

Net Book Value
As at 30 June 2025	200	133,600	133,800

As at 1 July 2024	200	148,000	148,200

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	24,906	10,406

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,648	2,404

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

The following balances were owing from related parties in which Mr Kar Hoe Wun is also a company director and shareholder.

Wun Financial Limited (Company number: 10816459): £17,506

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