Company No: 14713347 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		407		255
Current assets		87,097		98,255
Prepayments and accrued income		169		150
Creditors: amounts falling due within one year		( 40,307)		( 48,481)
Net current assets		46,959		49,924
Total assets less current liabilities		47,366		50,179
Accruals and deferred income		( 1,074)		( 6,887)
Net assets		46,292		43,292
Capital and reserves		46,292		43,292

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Wondermake Ltd (registered number: 14713347) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

S Bedingfield Director		J A Gibson Director
J P Gowen Director

05 October 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14713347). The address of its registered office is 27 Old Gloucester St, Holborn, WC1N 3AX, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	3		3

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, the company made a loan to one of the directors of £50,000. Following a repayment of £25,000, the balance owed to the company as at the year end date was £25,000. Interest is charged by the company to the director at 3.75%, which amounted to £1,189.29 for the year ended 31 March 2026. The loan is repayable on demand.