Company Registration No. 13261785 (England and Wales)
Bonum Properties LTD
Unaudited accounts
for the year ended 31 March 2025
Bonum Properties LTD
Unaudited accounts
Contents
Bonum Properties LTD
Company Information
for the year ended 31 March 2025
Company Number
13261785 (England and Wales)
Registered Office
9 LITTLE MEER CLOSE
LEICESTER
LEICESTERSHIRE
LE3 3TG
UNITED KINGDOM
Bonum Properties LTD
Statement of financial position
as at 31 March 2025
Tangible assets
209,990
163,867
Cash at bank and in hand
1,832
2,751
Creditors: amounts falling due within one year
(660)
-
Net current assets
2,092
2,751
Total assets less current liabilities
212,082
166,618
Creditors: amounts falling due after more than one year
(195,078)
(195,078)
Provisions for liabilities
Net assets/(liabilities)
3,609
(28,460)
Called up share capital
1
1
Revaluation reserve
50,547
-
Profit and loss account
(46,939)
(28,461)
Shareholders' funds
3,609
(28,460)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2025 and were signed on its behalf by
Michal Rymsza
Director
Company Registration No. 13261785
Bonum Properties LTD
Notes to the Accounts
for the year ended 31 March 2025
Bonum Properties LTD is a private company, limited by shares, registered in England and Wales, registration number 13261785. The registered office is 9 LITTLE MEER CLOSE, LEICESTER, LEICESTERSHIRE, LE3 3TG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Bonum Properties LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At valuation
At cost
At 1 April 2024
170,480
949
171,429
Revaluations
50,547
-
50,547
At 31 March 2025
221,027
1,633
222,660
At 1 April 2024
7,088
474
7,562
Charge for the year
4,700
408
5,108
At 31 March 2025
11,788
882
12,670
At 31 March 2025
209,239
751
209,990
At 31 March 2024
163,392
475
163,867
Amounts falling due within one year
Accrued income and prepayments
920
-
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
417
-
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
122,225
122,225
Loans from directors
72,853
72,853
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).