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Company Registration No. 11094874 (England and Wales)
WUNDERMEIN LIMITED Unaudited accounts for the year ended 31 December 2025
WUNDERMEIN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WUNDERMEIN LIMITED Company Information for the year ended 31 December 2025
Director
Ageeban Kobalasingam
Company Number
11094874 (England and Wales)
Registered Office
37 HALLINGTON COURT, 6 BRANNIGAN WAY, EDGWARE HA8 8GE UNITED KINGDOM
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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WUNDERMEIN LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,001 
17,334 
Investments
5
94,829 
132,000 
107,830 
149,334 
Current assets
Inventories
30,082 
23,674 
Debtors
6
56,860 
53,804 
Cash at bank and in hand
14,968 
21,212 
101,910 
98,690 
Creditors: amounts falling due within one year
7
(160,153)
(211,530)
Net current liabilities
(58,243)
(112,840)
Total assets less current liabilities
49,587 
36,494 
Creditors: amounts falling due after more than one year
8
(13,858)
(7,449)
Net assets
35,729 
29,045 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,728 
29,044 
Shareholders' funds
35,729 
29,045 
For the year ending 31 December 2025 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 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 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 8 October 2026 and were signed on its behalf by
Ageeban Kobalasingam Director Company Registration No. 11094874
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WUNDERMEIN LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
WUNDERMEIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11094874. The registered office is 37 HALLINGTON COURT, 6 BRANNIGAN WAY,, EDGWARE, HA8 8GE, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2025
21,667 
At 31 December 2025
21,667 
Depreciation
At 1 January 2025
4,333 
Charge for the year
4,333 
At 31 December 2025
8,666 
Net book value
At 31 December 2025
13,001 
At 31 December 2024
17,334 
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WUNDERMEIN LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Investments
Other investments 
£ 
Valuation at 1 January 2025
132,000 
Fair value adjustments
(4,671)
Disposals
(32,500)
Valuation at 31 December 2025
94,829 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
56,860 
53,804 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
140,724 
190,616 
Trade creditors
1,957 
1,658 
Taxes and social security
1,184 
12,677 
Other creditors
- 
2,065 
Loans from directors
16,288 
4,514 
160,153 
211,530 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
13,858 
7,449 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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