Registration number: 12032876

Bones Ultrasound and Grooming Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	3 to 5

Bones Ultrasound and Grooming Limited

(Registration number: 12032876)

Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	3	-	217,945
Current assets
Stocks		-	24,300
Debtors	4	-	1,849
Cash at bank and in hand		6,984	2,847
		6,984	28,996
Creditors: Amounts falling due within one year	5	(23,868)	(185,921)
Net current liabilities		(16,884)	(156,925)
Total assets less current liabilities		(16,884)	61,020
Creditors: Amounts falling due after more than one year	5	(3,807)	(7,051)
Provisions for liabilities		-	(6,535)
Net (liabilities)/assets		(20,691)	47,434
Capital and reserves
Called up share capital		100	100
Retained earnings		(20,791)	47,334
Shareholders' (deficit)/funds		(20,691)	47,434

For the financial period ending 31 December 2024 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 period 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.

Bones Ultrasound and Grooming Limited

(Registration number: 12032876)

Balance Sheet as at 31 December 2024 (continued)

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the director on 26 September 2025
 

.........................................

Mr J R Durdy

Director

Bones Ultrasound and Grooming Limited

Notes to the Unaudited Financial Statements for the Period from 1 July 2023 to 31 December 2024

1	Accounting policies

Bones Ultrasound and Grooming Limited is a private company, limited by shares, domiciled in England and Wales, company number 12032876. The registered office is at Mill Farm Gringley Road, BeckinghamDoncaster,South Yorkshire, DN10 4QD, United Kingdom.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Revenue recognition

Turnover represents the invoiced value of rents received from the company investment properties and the sale of goods and services to customers in the ordinary course of the companies activities.

Government grants

Grants that do not impose specified future performance-related conditions are recognised in income when the grant proceeds are received or receivable. Grants that impose specified future preformance-related conditions are recognised in income only when the performance-related conditions are met. Grants received before the revenue recognition criteria are satisfied are recognised as a liability.

Tax

The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Bones Ultrasound and Grooming Limited

Notes to the Unaudited Financial Statements for the Period from 1 July 2023 to 31 December 2024 (continued)

1	Accounting policies (continued)

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	Straight Line Method 20%
Office equipment	Straight Line Method 20%

Investment property

Investment properties are included at fair value. Gains are recognised in the statement of profit and loss. Deferred tax is provided on these gains at rate expected to arise on the ultimate sale of the property.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 2).

3	Tangible assets

	Land and buildings £	Plant and machinery £	Office equipment £	Total £
Cost or valuation
At 1 July 2023	201,516	20,343	2,002	223,861
Disposals	(201,516)	(20,343)	(2,002)	(223,861)
At 31 December 2024	-	-	-	-
Depreciation
At 1 July 2023	-	4,816	1,100	5,916
Charge for the period	-	1,904	475	2,379
Eliminated on disposal	-	(6,720)	(1,575)	(8,295)
At 31 December 2024	-	-	-	-
Carrying amount
At 31 December 2024	-	-	-	-
At 30 June 2023	201,516	15,527	902	217,945

Bones Ultrasound and Grooming Limited

Notes to the Unaudited Financial Statements for the Period from 1 July 2023 to 31 December 2024 (continued)

4

Debtors

	2024 £	2023 £
Trade debtors	-	60
Prepayments	-	1,187
Other debtors	-	602
	-	1,849

5

Creditors

Creditors: amounts falling due within one year

	2024 £	2023 £
Due within one year
Loans and borrowings	3,614	2,628
Trade creditors	-	2,026
Accruals and deferred income	2,100	3,600
Other creditors	18,154	177,667
	23,868	185,921