Companies House 2024-08-01 2025-07-31 false 10683935 2025-07-31 10683935 2024-08-01 2025-07-31 10683935 2023-08-01 2024-07-31 10683935 uk-bus:Director1 2024-08-01 2025-07-31 10683935 uk-bus:Director2 2024-08-01 2025-07-31 10683935 2024-08-01 2025-07-31 10683935 uk-bus:Micro-entities 2024-08-01 2025-07-31 10683935 uk-bus:FullAccounts 2024-08-01 2025-07-31 10683935 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10683935 2024-07-31 10683935 uk-core:WithinOneYear 2025-07-31 10683935 uk-core:WithinOneYear 2024-07-31 10683935 uk-core:AfterOneYear 2025-07-31 10683935 1 2024-08-01 2025-07-31 10683935 2 2024-08-01 2025-07-31 10683935 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 10683935

BONSAI2U LTD.

Micro-entity Accounts

31 July 2025

## BONSAI2U LTD. Registered Number 10683935

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 18,061 | 8,621
Current Assets |  | 1,008,505 | 902,746
Creditors: amounts falling due within one year |  | (950,736) | (834,254)
Net current assets (liabilities) |  | 57,769 | 68,492
Total assets less current liabilities |  | 75,830 | 77,113
Creditors: amounts falling due after more than one year |  | (15,477) | (16,577)
Total net assets (liabilities) |  | 60,353 | 60,536
Capital and reserves |  | 60,353 | 60,536

- For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 October 2025

And signed on their behalf by:
Mr Richard Franklin, Director

## BONSAI2U LTD. Registered Number 10683935

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3