Company registration number: 14414042
Unaudited financial statements
for the year ended 31 October 2024
for
Bonham One Limited
Pages for filing with the Registrar
Company registration number: 14414042
Bonham One Limited
Balance sheet
as at 31 October 2024
31 Oct 24 31 Oct 23
Note £ £ £ £
Fixed assets
Tangible assets 4 2,014 2,685
Investment property 5 494,397 494,397
496,411 497,082
Current assets
Cash at bank and in hand 736 229
736 229
Creditors: amounts falling due within one
year 		(264,775) (264,775)
Net current liabilities (264,039) (264,546)
Total assets less current liabilities 232,372 232,536
Creditors: Amounts falling due after more
than one year 		(243,347) (243,192)
NET LIABILITIES (10,975) (10,656)
Capital and reserves
Called up share capital 100 100
Profit and loss account (11,075) (10,756)
TOTAL EQUITY (10,975) (10,656)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14414042
Bonham One Limited
Balance sheet - continued
as at 31 October 2024
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms Z Lin, Director
23 August 2025
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Bonham One Limited
Notes to the financial statements
for the year ended 31 October 2024
1 Company information
Bonham One Limited is a private company registered in England and Wales. Its registered number is 14414042. The company is limited by shares. Its registered office is Flat A, 150 Victoria Road, London, London, N22 7XQ.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Fixtures and Fittings - 20% straight line
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
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Bonham One Limited
Notes to the financial statements - continued
for the year ended 31 October 2024
4 Tangible fixed assets
Land and
buildings
£
Cost
At 1 November 2023 3,356
At 31 October 2024 3,356
Depreciation
At 1 November 2023 671
Charge for year 671
At 31 October 2024 1,342
Net book value
At 31 October 2024 2,014
At 31 October 2023 2,685
Cost or valuation at 31 October 2024 is represented by:
Land and
buildings
£
Valuation in 2023 3,356
Cost -
3,356
If Fixtures and Fittings had not been revalued, it would have been included at the following historical cost:
31 Oct 24 31 Oct 23
£ £
Cost 2,014 2,685
Accumulated depreciation 1,342 671
5 Investment property
£
Valuation
At 1 November 2023 494,397
At 31 October 2024 494,397
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