Bonomi Ne Ltd

Registered number: 11925282

	2025	2024
	£	£

Current assets	35,183	29,617
Creditors: Amounts Falling Due Within One Year	(6,438 )	(5,856 )

NET CURRENT ASSETS	28,745	23,761

TOTAL ASSETS LESS CURRENT LIABILITIES	28,745	23,761

Creditors: Amounts Falling Due After More Than One Year	(6,163 )	(5,511 )
Accruals and deferred income	(22,500 )	(18,050 )

NET ASSETS	82	200

CAPITAL AND RESERVES	82	200

Notes

1. General Information

Bonomi Ne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11925282 . The registered office is Units 8&9 Parsons Court, Welbury Way, Newton Aycliffe, Durham, DL5 6ZE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Sir William Gray	-	334	-	-	334

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Sir William Gray

Director

6th October 2025