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Registration number: 10759687

Bonner Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Bonner Group Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Bonner Group Limited

(Registration number: 10759687)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,906

3,840

Current assets

1,609,781

1,397,526

Prepayments and accrued income

498

480

Creditors: Amounts falling due within one year

(773,040)

(582,301)

Net current assets

837,239

815,705

Total assets less current liabilities

840,145

819,545

Accruals and deferred income

(800)

(8,269)

 

839,345

811,276

Capital and reserves

839,345

811,276

1

General information

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

The address of its registered office is:
4 Tadcaster Road
Dringhouses
York
North Yorkshire
YO24 1LH
England

These financial statements were authorised for issue by the director on 18 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

 

Bonner Group Limited

(Registration number: 10759687)
Balance Sheet as at 31 March 2025

3

Related party transactions

Mr MA Bonner, the director and shareholder, took a loan from the company during the year. Interest was charged on the loan at the rate of 2.25% per annum.

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr MA Bonner

Director loan

226,079

153,501

379,580

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr MA Bonner

Director loan

29,967

226,079

(29,967)

226,079

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 18 May 2025
 

.........................................
Mr MA Bonner
Director