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Company Registration No. 14578201 (England and Wales)
LI-BONKET LIMITED Final accounts for the period from 1 February 2024 to 31 March 2025
LI-BONKET LIMITED Final accounts Contents
Page
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LI-BONKET LIMITED Company Information for the period from 1 February 2024 to 31 March 2025
Director
RONSARD PIEPDIE POSSI
Company Number
14578201 (England and Wales)
Registered Office
41 Mogul Lane Halesowen West Midlands B63 2QG England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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LI-BONKET LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
126,500 
- 
Current assets
Cash at bank and in hand
2,246 
17,071 
Creditors: amounts falling due within one year
(62,920)
(19,354)
Net current liabilities
(60,674)
(2,283)
Total assets less current liabilities
65,826 
(2,283)
Creditors: amounts falling due after more than one year
(126,500)
- 
Net liabilities
(60,674)
(2,283)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(60,675)
(2,284)
Shareholders' funds
(60,674)
(2,283)
For the period ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2025 and were signed on its behalf by
RONSARD PIEPDIE POSSI Director Company Registration No. 14578201
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LI-BONKET LIMITED Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
LI-BONKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14578201. The registered office is 41 Mogul Lane, Halesowen, West Midlands, B63 2QG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
126,500 
At 31 March 2025
126,500 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
62,620 
19,054 
Accruals
300 
300 
62,920 
19,354 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
116,363 
- 
Loans from directors
10,137 
- 
126,500 
- 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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