1 April 2024 v2025.21.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP071889582024-04-012025-03-31071889582025-03-31071889582024-03-3107188958core:WithinOneYear2025-03-3107188958core:WithinOneYear2024-03-3107188958core:ShareCapital2025-03-3107188958core:ShareCapital2024-03-3107188958core:RetainedEarningsAccumulatedLosses2025-03-3107188958core:RetainedEarningsAccumulatedLosses2024-03-3107188958bus:Director12024-04-012025-03-3107188958bus:RegisteredOffice2024-04-012025-03-31071889582023-04-012024-03-3107188958core:LandBuildings2025-03-3107188958core:LandBuildings2024-03-310718895812024-04-012025-03-3107188958countries:EnglandWales2024-04-012025-03-3107188958bus:AuditExemptWithAccountantsReport2024-04-012025-03-3107188958bus:PrivateLimitedCompanyLtd2024-04-012025-03-3107188958bus:SmallEntities2024-04-012025-03-3107188958bus:FullAccounts2024-04-012025-03-31
Company registration number:
07188958
Bond End Developments Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Bond End Developments Limited
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 5
633,171
 
633,171
 
Current assets    
Cash at bank and in hand
20,712
 
17,910
 
Creditors: amounts falling due within one year 6
(517,911
)
(519,950
)
Net current liabilities
(497,199
)
(502,040
)
Total assets less current liabilities 135,972   131,131  
Capital and reserves    
Called up share capital
20
 
20
 
Profit and loss account
135,952
 
131,111
 
Shareholders funds
135,972
 
131,131
 
For the year ending
31 March 2025
, 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 year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act 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.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
28 April 2025
, and are signed on behalf of the board by:
S Duffy
Director
Company registration number:
07188958
Bond End Developments Limited
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
44 Kirkgate
,
Ripon
,
North Yorkshire
,
HG4 1PB
, .

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Investment properties

Investment property is measured initially at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

4 Average number of employees

The average number of persons employed by the company during the year was
6
(2024:
6.00
).

5 Tangible assets

Land and buildings
£
Cost  
At
1 April 2024
and
31 March 2025
633,171
 
Depreciation  
At
1 April 2024
and
31 March 2025
-  
Carrying amount  
At
31 March 2025
633,171
 
At 31 March 2024
633,171
 

Investment property

Included in land and buildings are the following amounts in relation to investment properties:
2025
£
Carrying value at
1 April 2024
and
31 March 2025
633,171
 

6 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
1,136
 
1,340
 
Other creditors
516,775
 
518,610
 
517,911
 
519,950
 

7 Directors' advances, credit and guarantees

During the year the directors provided the company with an interest free unsecured loan with no fixed repayment terms The amount outstanding and included within creditors is £514,835 (2024 - £516,923).