Company Registration No. 12768191 (England and Wales)
WONDA AFRICAN FOOD STORE LIMITED
Unaudited accounts
for the year ended 31 July 2026
WONDA AFRICAN FOOD STORE LIMITED
Unaudited accounts
Contents
WONDA AFRICAN FOOD STORE LIMITED
Company Information
for the year ended 31 July 2026
Director
Mr King Ishola Ajose
Company Number
12768191 (England and Wales)
Registered Office
9-11 Market Way
Plymouth
Devon
PL1 1PD
England
Accountants
Warrenwood Insystems Ltd
Suite 8, Claremont Business Centre
6 Claremont Road
Surbiton
Surrey
KT6 4QU
WONDA AFRICAN FOOD STORE LIMITED
Statement of financial position
as at 31 July 2026
Tangible assets
18,251
18,077
Cash at bank and in hand
151,647
151,562
Creditors: amounts falling due within one year
(196,790)
(172,812)
Net current assets
125,841
123,083
Total assets less current liabilities
144,092
141,160
Provisions for liabilities
Deferred tax
(3,262)
(3,701)
Net assets
140,830
137,459
Called up share capital
1
1
Profit and loss account
140,829
137,458
Shareholders' funds
140,830
137,459
For the year ending 31 July 2026 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 6 October 2026 and were signed on its behalf by
Mr King Ishola Ajose
Director
Company Registration No. 12768191
WONDA AFRICAN FOOD STORE LIMITED
Notes to the Accounts
for the year ended 31 July 2026
WONDA AFRICAN FOOD STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12768191. The registered office is 9-11 Market Way, Plymouth, Devon, PL1 1PD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2025
51,866
13,500
65,366
At 31 July 2026
61,449
13,500
74,949
At 1 August 2025
33,789
13,500
47,289
Charge for the year
9,409
-
9,409
At 31 July 2026
43,198
13,500
56,698
At 31 July 2026
18,251
-
18,251
At 31 July 2025
18,077
-
18,077
Carrying values included above held under finance leases and hire purchase contracts:
£
£
WONDA AFRICAN FOOD STORE LIMITED
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Amounts due from group undertakings etc.
10,189
50,189
Accrued income and prepayments
3,305
3,686
Other debtors
20,623
18,858
Amounts falling due after more than one year
Amounts due from group undertakings etc.
200
35,200
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
5,343
Taxes and social security
89,790
52,834
Proposed dividends
20,000
15,000
Other creditors
60,065
43,070
Loans from directors
24,035
53,815
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Operating lease commitments
2026
2025
At 31 July 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
21,200
22,350
9
Transactions with related parties
The company was under the control of Mr. King Ishola Ajose, throughout the current and previous year. Mr King Ishola Ajose is the director and majority shareholder.
During the year the director’s current account was not overdrawn.
Include in creditors an aggregate amount of £24,035 comprise of loan from the director, which is not interest bearing. (2025 £53,815).
10
Average number of employees
During the year the average number of employees was 8 (2025: 8).