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Registered number: 09701449

Wonderful Properties Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

Prepared By:

Diamond Accounting Services

23 Melford Drive

Maidstone

Kent

ME16 0UN

Wonderful Properties Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

DIRECTORS

Dan Maudhub

Claire Maudhub

REGISTERED OFFICE

52 Yeoman Way

Bearsted

Maidstone

Kent

ME15 8PH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09701449

ACCOUNTANTS

Diamond Accounting Services

23 Melford Drive

Maidstone

Kent

ME16 0UN

Wonderful Properties Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Wonderful Properties Ltd

BALANCE SHEET AT 31/07/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				403,000				403,000
CURRENT ASSETS
Cash at bank and in hand				2,606				12,794
				2,606				12,794
CREDITORS: Amounts falling due within one year		5		23,142				29,747
NET CURRENT LIABILITIES						(20,536)				(16,953)
TOTAL ASSETS LESS CURRENT LIABILITIES						382,464				386,047
CREDITORS: Amounts falling due after more than one year		6				95,569				99,008
PROVISIONS FOR LIABILITIES AND CHARGES		7				10,153				10,153
NET ASSETS						276,742				276,886
CAPITAL AND RESERVES
Called up share capital		8				20				20
Other reserves		9				243,439				243,439
Profit and loss account						33,283				33,427
SHAREHOLDERS' FUNDS						276,742				276,886
For the year ending 31/07/2026 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/09/2026 and signed on their behalf by
.............................
Dan Maudhub
Director

Wonderful Properties Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the relevant Financial Reporting Standard. This departure from Companies Act requirements is necessary to show a true and fair view.

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS

Cost

At 31/07/2026

Depreciation

At 31/07/2026

Net Book Amounts

At 31/07/2026

Wonderful Properties Ltd

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/08/2025		403,000		403,000
At 31/07/2026		403,000		403,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				-		2,153
Directors current account				19,228		23,708
Mortgage				3,264		3,264
Accruals				650		622
				23,142		29,747

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Mortgage >1yr				95,569		99,008
				95,569		99,008

7. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				10,153		10,153
				10,153		10,153

Wonderful Properties Ltd

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
20 Ordinary shares of £1 each				20		20
				20		20

9. OTHER RESERVES				2026		2025
				£		£
Non-distributable reserve				243,439		243,439
				243,439		243,439