1 June 2024 false No description of principal activity Taxfiler 2024.6 14161394 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14161394 2024-05-31 14161394 2024-06-01 2025-05-31 14161394 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14161394 business:FilletedAccounts 2024-06-01 2025-05-31 14161394 2025-05-31 14161394 2024-05-31 14161394 core:WithinOneYear 2025-05-31 14161394 core:WithinOneYear 2024-05-31 14161394 core:AfterOneYear 2025-05-31 14161394 core:AfterOneYear 2024-05-31 14161394 countries:EnglandWales 2024-06-01 2025-05-31 14161394 business:RegisteredOffice 2024-06-01 2025-05-31 14161394 2023-06-01 2024-05-31 14161394 business:Micro-entities 2024-06-01 2025-05-31 14161394 business:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
The Bonded Warehousekeepers Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
87,541
76,091
Prepayments and accrued income
1,891
(909)
Creditors: amounts falling due within one year
(885)
-
Net current assets
88,547
75,182
Total assets less current liabilities
88,547
75,182
Creditors: amounts falling due after more than one year
(281)
-
Provisions for liabilities
-
(4,203)
Accruals and deferred income
(11,544)
(645)
Net assets
76,722
70,334
Capital and reserves
76,722
70,334
NOTES TO THE ACCOUNTS
1 Statutory information
The Bonded Warehousekeepers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14161394. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2025
Clive Brady Director Company Registration No. 14161394
- 1 -