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Company No: 03799033 (England and Wales)

BEMBOM LIMITED

Unaudited Financial Statements
For the financial period from 01 January 2024 to 30 June 2025
Pages for filing with the registrar

BEMBOM LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 January 2024 to 30 June 2025

Contents

BEMBOM LIMITED

COMPANY INFORMATION

For the financial period from 01 January 2024 to 30 June 2025
BEMBOM LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 January 2024 to 30 June 2025
Directors D Bembom
J Bembom
Secretary D Bembom
Registered office 37 St. Margarets Street
Canterbury
Kent
CT1 2TU
United Kingdom
Company number 03799033 (England and Wales)
Accountant Kreston Reeves LLP
37 St Margarets Street
Canterbury
Kent
CT1 2TU

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BEMBOM LIMITED

For the financial period from 01 January 2024 to 30 June 2025

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BEMBOM LIMITED (continued)

For the financial period from 01 January 2024 to 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bembom Limited for the financial period ended 30 June 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Bembom Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Bembom Limited. You consider that Bembom Limited is exempt from the statutory audit requirement for the financial period.

We have not been instructed to carry out an audit or a review of the financial statements of Bembom Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of Bembom Limited, as a body, in accordance with the terms of our engagement letter dated 31 March 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Bembom Limited and state those matters that we have agreed to state to the Board of Directors of Bembom Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bembom Limited and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

37 St Margarets Street
Canterbury
Kent
CT1 2TU

26 September 2025

BEMBOM LIMITED

BALANCE SHEET

As at 30 June 2025
BEMBOM LIMITED

BALANCE SHEET (continued)

For the financial period from 01 January 2024 to 30 June 2025
30.06.2025 31.12.2023
£ £
Fixed assets 5,762 8,566
Current assets 212,827 268,106
Prepayments and accrued income 18,093 14,372
Creditors: amounts falling due within one year ( 20,315) ( 31,136)
Net current assets 210,605 251,342
Total assets less current liabilities 216,367 259,908
Creditors: amounts falling due after more than one year ( 201,064) ( 210,229)
Accruals and deferred income ( 13,122) ( 14,360)
Net assets 2,181 35,319
Capital and reserves 2,181 35,319

For the financial period ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Bembom Limited (registered number: 03799033) were approved and authorised for issue by the Board of Directors on 26 September 2025 and were signed on its behalf by:

J Bembom
Director
BEMBOM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 January 2024 to 30 June 2025
BEMBOM LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 January 2024 to 30 June 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03799033). The address of its registered office is 37 St. Margarets Street, Canterbury, Kent, CT1 2TU, United Kingdom.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2. Employees

Period from
01.01.2024 to
30.06.2025
Year ended
31.12.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2