smallAccCompHo_0921.xslt
01/06/2024 31/05/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 12629138 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12629138 2024-06-01 12629138 2025-05-31 12629138 2024-06-01 2025-05-31 12629138 2023-06-01 12629138 2024-05-31 12629138 2023-06-01 2024-05-31 12629138 business:Director1 2024-06-01 2025-05-31 12629138 business:Director2 2024-06-01 2025-05-31 12629138 business:Director3 2024-06-01 2025-05-31 12629138 business:Director4 2024-06-01 2025-05-31 12629138 business:Director5 2024-06-01 2025-05-31 12629138 business:Director6 2024-06-01 2025-05-31 12629138 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12629138 business:FRS102 2024-06-01 2025-05-31 12629138 business:AbridgedAccounts 2024-06-01 2025-05-31 12629138 core:WithinOneYear 2025-05-31 12629138 core:WithinOneYear 2024-05-31 12629138 core:AfterOneYear 2025-05-31 12629138 core:AfterOneYear 2024-05-31 12629138 core:Goodwill 2024-06-01 2025-05-31 12629138 core:Goodwill 2024-06-01 12629138 core:Goodwill 2025-05-31 12629138 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 12629138 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 12629138 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 12629138 core:LandBuildings 2024-06-01 2025-05-31 12629138 core:LandBuildings 2024-06-01 12629138 core:LandBuildings 2025-05-31 12629138 core:PlantMachinery 2024-06-01 2025-05-31 12629138 core:PlantMachinery 2024-06-01 12629138 core:PlantMachinery 2025-05-31 12629138 core:MotorVehicles 2024-06-01 2025-05-31 12629138 core:MotorVehicles 2024-06-01 12629138 core:MotorVehicles 2025-05-31 12629138 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 12629138 core:FurnitureFittingsToolsEquipment 2024-06-01 12629138 core:FurnitureFittingsToolsEquipment 2025-05-31 12629138 core:ComputerEquipment 2024-06-01 2025-05-31 12629138 core:ComputerEquipment 2024-06-01 12629138 core:ComputerEquipment 2025-05-31 12629138 core:ShareCapital 2024-05-31 12629138 core:ShareCapital 2025-05-31 12629138 core:SharePremium 2024-05-31 12629138 core:SharePremium 2025-05-31 12629138 core:RevaluationReserve 2024-05-31 12629138 core:RevaluationReserve 2025-05-31 12629138 core:CapitalRedemptionReserve 2024-05-31 12629138 core:CapitalRedemptionReserve 2025-05-31 12629138 core:CapitalContributionReserve 2024-05-31 12629138 core:CapitalContributionReserve 2025-05-31 12629138 core:OtherReservesSubtotal 2024-05-31 12629138 core:OtherReservesSubtotal 2025-05-31 12629138 core:RetainedEarningsAccumulatedLosses 2025-05-31 12629138 core:RetainedEarningsAccumulatedLosses 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12629138 (England and Wales)

BONDAVAL LTD
Financial Statements
for the Period from 01 June 2024 to 31 May 2025

## BONDAVAL LTD

### Financial Statements for the period ending 31 May 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## BONDAVAL LTD

### Financial Statements for the period ending 31 May 2025

#### Company Information

Company Details
Company Number | 12629138
Registered Office | 2ND FLOOR BRAMAH HOUSE
| 65/71 BERMONDSEY STREET
| LONDON
| SE1 3XF
Directors
Directors who held office during the period were:
Sami DAMOUSSI
Thomas POWELL
Oluwatosin AGBABIAKA Resigned 22/07/2025
Daniel Christopher CHAPLIN Resigned 22/07/2025
Robert John LUMLEY Resigned 22/07/2025
Thomas Spencer WILLIAMS Resigned 22/07/2025

## BONDAVAL LTD

### Financial Statements for the period ending 31 May 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 57,519 |  | 46,036
Current Assets |  |  |  |
Debtors due |  | 3,869,714 |  | 340,225
Cash at bank and in hand |  | 13,821,842 |  | 19,545,299
|  | 17,691,556 |  | 19,885,524
Creditors |  |  |  |
Amount falling due within one year |  | (446,588) |  | (65,004)
Net Current Assets |  | 17,244,968 |  | 19,820,520
Total Assets less current liabilities |  | 17,302,487 |  | 19,866,556
Net Assets |  | 17,302,487 |  | 19,866,556
Capital and Reserves |  |  |  |
Called up Share Capital |  | 6 |  | 6
Share Premium Account |  | 25,481,382 |  | 25,119,860
Retained earnings at end of year |  | (8,178,901) |  | (5,253,310)
Shareholder funds |  | 17,302,487 |  | 19,866,556

For the year ending 31/05/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 24 September 2025
Thomas Powell
Company Registration No. 12629138

## BONDAVAL LTD

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

1. Statutory Information
BONDAVAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12629138.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## BONDAVAL LTD

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 32
2024 | 24
4. Principal Activity
The principal activity of the Company during the period was the provision of insurance intermediary and technology services.

## BONDAVAL LTD

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £
At 01/06/2024 |  | 78,860 |  | 78,860
Additions |  | 43,323 |  | 43,323
Disposals |  | (958) |  | (958)
At 31/05/2025 |  | 121,225 |  | 121,225
Depreciation |  |  |  |
At 01/06/2024 |  | 32,824 |  | 32,824
Charge for the year |  | 31,574 |  | 31,574
Disposals |  | (692) |  | (692)
At 31/05/2025 |  | 63,706 |  | 63,706
Net Book Value |  |  |  |
At 31/05/2025 |  | 57,519 |  | 57,519
At 31/05/2024 |  | 46,036 |  | 46,036