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REGISTERED NUMBER: 03934000 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Bond Woodhouse Limited

Bond Woodhouse Limited (Registered number: 03934000)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bond Woodhouse Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: J R Woodhouse





SECRETARY: Mrs B Woodhouse





REGISTERED OFFICE: Shamrock House
Weston
Newbury
Berkshire
RG20 8JG





REGISTERED NUMBER: 03934000 (England and Wales)





ACCOUNTANTS: Harrison North
Adam House, 7-10 Adam Street
London
WC2N 6AA

Bond Woodhouse Limited (Registered number: 03934000)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 655 874

CURRENT ASSETS
Debtors 5 5,929 8,311
Prepayments and accrued income - 5,000
Cash at bank 1,743 5,999
7,672 19,310
CREDITORS
Amounts falling due within one year 6 526,154 429,826
NET CURRENT LIABILITIES (518,482 ) (410,516 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(517,827

)

(409,642

)

CREDITORS
Amounts falling due after more than
one year

7

23,911

28,237
NET LIABILITIES (541,738 ) (437,879 )

Bond Woodhouse Limited (Registered number: 03934000)

Balance Sheet - continued
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Retained earnings (546,738 ) (442,879 )
(541,738 ) (437,879 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 23 May 2025 and were signed by:





J R Woodhouse - Director


Bond Woodhouse Limited (Registered number: 03934000)

Notes to the Financial Statements
for the Year Ended 31 August 2024


1. STATUTORY INFORMATION

Bond Woodhouse Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Bond Woodhouse Limited (Registered number: 03934000)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 46,115
DEPRECIATION
At 1 September 2023 45,241
Charge for year 219
At 31 August 2024 45,460
NET BOOK VALUE
At 31 August 2024 655
At 31 August 2023 874

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.8.24 31.8.23
£    £   
Trade debtors - 5,000
Other debtors 5,929 3,311
5,929 8,311

Bond Woodhouse Limited (Registered number: 03934000)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 8,333 8,333
Hire purchase contracts 4,643 4,643
Trade creditors 19,298 10,889
Taxation and social security 133 225,580
Other creditors 493,747 180,381
526,154 429,826

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 22,820 25,000
Hire purchase contracts 1,091 3,237
23,911 28,237