Company registration number 02808234 (England and Wales)
WORLD OF WONDER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WORLD OF WONDER LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WORLD OF WONDER LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
8,626
16,015
Current assets
Stocks
940,135
1,268,310
Debtors
3
2,363,213
1,307,362
Cash at bank and in hand
3,554,150
2,436,235
6,857,498
5,011,907
Creditors: amounts falling due within one year
4
(6,680,741)
(4,856,615)
Net current assets
176,757
155,292
Net assets
185,383
171,307
Capital and reserves
Called up share capital
5
1,000
1,000
Share premium account
448
448
Profit and loss reserves
183,935
169,859
Total equity
185,383
171,307
For the financial year ended 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 of its financial statements for the year in question 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 2 October 2026 and are signed on its behalf by:
F. Bailey
Director
Company registration number 02808234 (England and Wales)
WORLD OF WONDER LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
22
20
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2025 and 31 December 2025
29,929
Depreciation and impairment
At 1 January 2025
13,914
Depreciation charged in the year
7,389
At 31 December 2025
21,303
Carrying amount
At 31 December 2025
8,626
At 31 December 2024
16,015
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
2,146,028
188,208
Other debtors
217,185
1,119,154
2,363,213
1,307,362
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
256,717
344,458
Corporation tax
100
Other taxation and social security
634,500
182,129
Other creditors
5,789,524
4,329,928
6,680,741
4,856,615
WORLD OF WONDER LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1,000
1,000
1,000
1,000
6
Operating lease commitments
As lessee
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:
2025
2024
£
£
Total commitments
10,900
7
Related party transactions
Transactions with related parties
During the year the company entered into the following transactions with related parties:
2025
2024
Amounts due to related parties
£
£
Other related parties
2,540,789
2,028,946