Bona Omi Productions Ltd

Registered number: 14728248

	2025	2024
	£	£
Fixed assets	1,136	1,878

Current assets	13,868	15,543
Creditors: Amounts Falling Due Within One Year	(14,855 )	(17,318 )

NET CURRENT LIABILITIES	(987 )	(1,775 )

TOTAL ASSETS LESS CURRENT LIABILITIES	149	103

NET ASSETS	149	103

CAPITAL AND RESERVES	149	103

Notes

1. General Information

Bona Omi Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14728248 . The registered office is 25 , Hamilton Road , London , E17 6EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

DLA : As at the balance sheet dated 31 March 2025 there was an outstanding directors loan account owed to the company by the directors to the amount of £1,781.

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jack Bristow	8,720	1,781	(8,720 )	-	1,781

The above loan is unsecured, interest free and repayable on demand. The loan was repaid June 2024

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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jack Bristow

Director

16/06/2025