Company registration number SC254783 (Scotland)
WONDERBOX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
WONDERBOX LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
WONDERBOX LIMITED
BALANCE SHEET
AS AT
30 OCTOBER 2025
30 October 2025
- 1 -
30 October 2025
31 October 2024
Notes
£
£
£
£
Current assets
Debtors
3
30,000
30,000
Cash at bank and in hand
5,896
5,896
35,896
35,896
Creditors: amounts falling due within one year
5
(11,665)
(11,665)
Net current assets
24,231
24,231
Creditors: amounts falling due after more than one year
4
(18,447)
(18,447)
Net assets
5,784
5,784
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
5,684
5,684
Total equity
5,784
5,784

For the financial year ended 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 July 2026
Mrs A Sharp
Director
Company registration number SC254783 (Scotland)
WONDERBOX LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2025
- 2 -
1
Accounting policies
Company information

Wonderbox Limited is a private company limited by shares incorporated in Scotland. The registered office is 6th Floor, Gordon Chambers, 90 Mitchell Street, Glasgow, United Kingdom, G1 3NQ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
30,000
30,000
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
18,447
18,447
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
10,452
10,452
Other creditors
1,213
1,213
11,665
11,665
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