Company registration number 13376812 (England and Wales)
WONDERLUST FILM AND TV LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
WONDERLUST FILM AND TV LIMITED
BALANCE SHEET
AS AT
31 MAY 2026
31 May 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
779
981
Current assets
115,501
240,072
Creditors: amounts falling due within one year
(87,737)
(85,843)
Net current assets
27,764
154,229
Total assets less current liabilities
28,543
155,210
Accruals and deferred income
(1,590)
(1,534)
Net assets
26,953
153,676
Capital and reserves
26,953
153,676
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

Wonderlust Film and TV Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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

WONDERLUST FILM AND TV LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2026
31 May 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 August 2026
Mrs M J Osborne
Director
Company registration number 13376812 (England and Wales)
2026-05-31 2025-06-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mrs M J Osborne false 13376812 2025-06-01 2026-05-31 13376812 2026-05-31 13376812 2025-05-31 13376812 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 13376812 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 13376812 2024-06-01 2025-05-31 13376812 bus:Director1 2025-06-01 2026-05-31 13376812 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 13376812 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 13376812 bus:Micro-entities 2025-06-01 2026-05-31 13376812 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 13376812 bus:FullAccounts 2025-06-01 2026-05-31 xbrli:pure xbrli:shares iso4217:GBP