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Registration number: 07173143

BONNET ELECTRICAL LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

BONNET ELECTRICAL LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BONNET ELECTRICAL LTD

Company Information

Director

Mr Nicholas Hamill

Registered office

Westcotts (Sw) Llp Plym House
3 Longbridge Road
Marsh Mills
Plymouth
Devon
PL6 8LT

Accountants

Carey Accountancy Ltd Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

BONNET ELECTRICAL LTD

(Registration number: 07173143)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

29,773

43,243

Current assets

76,194

77,150

Creditors: Amounts falling due within one year

(36,106)

(46,778)

Net current assets

40,088

30,372

Total assets less current liabilities

69,861

73,615

Creditors: Amounts falling due after more than one year

-

(452)

 

69,861

73,163

Capital and reserves

69,861

73,163

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Westcotts (Sw) Llp Plym House
3 Longbridge Road
Marsh Mills
Plymouth
Devon
PL6 8LT
United Kingdom

These financial statements were authorised for issue by the director on 9 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr Nicholas Hamill

Director's Loan

-

37,413

37,413

 

BONNET ELECTRICAL LTD

(Registration number: 07173143)
Balance Sheet as at 31 March 2025

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 June 2025
 

.........................................
Mr Nicholas Hamill
Director