1 October 2024 false No description of principal activity Taxfiler 2024.6 05506164business:PrivateLimitedCompanyLtd2024-10-012025-09-30 055061642024-09-30 055061642024-10-012025-09-30 05506164business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 05506164business:FilletedAccounts2024-10-012025-09-30 055061642025-09-30 05506164business:Director12024-10-012025-09-30 05506164business:RegisteredOffice2024-10-012025-09-30 055061642024-09-30 05506164core:WithinOneYear2025-09-30 05506164core:WithinOneYear2024-09-30 05506164core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 05506164core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 05506164core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 05506164core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 05506164core:PreviouslyStatedAmount2025-09-30 05506164core:PreviouslyStatedAmount2024-09-30 05506164business:SmallEntities2024-10-012025-09-30 05506164countries:EnglandWales2024-10-012025-09-30 05506164core:PlantMachinery2024-10-012025-09-30 05506164core:FurnitureFittings2024-10-012025-09-30 05506164core:ComputerEquipment2024-10-012025-09-30 05506164core:PlantMachinery2024-09-30 05506164core:FurnitureFittings2024-09-30 05506164core:ComputerEquipment2024-09-30 05506164core:PlantMachinery2025-09-30 05506164core:FurnitureFittings2025-09-30 05506164core:ComputerEquipment2025-09-30 055061642023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05506164 (England and Wales)
Bonnetts Limited Unaudited accounts for the year ended 30 September 2025
Bonnetts Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bonnetts Limited Company Information for the year ended 30 September 2025
Director
Jayne Helen Page
Company Number
05506164 (England and Wales)
Registered Office
INTERLAKEN TILLBRIDGE ROAD STURTON BY STOW LINCOLN LN1 2BP ENGLAND
Accountants
Adds Up Bookkeeping & Accounts Services 27 Walkerith Road Morton GAINSBOROUGH Select state/province if applicable DN21 3DA
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Bonnetts Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,264 
7,386 
Current assets
Inventories
11,976 
13,917 
Debtors
5
803 
6,339 
Cash at bank and in hand
39,959 
31,230 
52,738 
51,486 
Creditors: amounts falling due within one year
6
(7,797)
(13,091)
Net current assets
44,941 
38,395 
Total assets less current liabilities
51,205 
45,781 
Provisions for liabilities
Deferred tax
(1,582)
(1,794)
Net assets
49,623 
43,987 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,523 
43,887 
Shareholders' funds
49,623 
43,987 
For the year ending 30 September 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 her 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 10 November 2025 and were signed on its behalf by
Jayne Helen Page Director Company Registration No. 05506164
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Bonnetts Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Bonnetts Limited is a private company, limited by shares, registered in England and Wales, registration number 05506164. The registered office is INTERLAKEN TILLBRIDGE ROAD, STURTON BY STOW, LINCOLN, LN1 2BP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
9,029 
11,646 
2,079 
22,754 
Additions
- 
- 
553 
553 
At 30 September 2025
9,029 
11,646 
2,632 
23,307 
Depreciation
At 1 October 2024
4,624 
9,271 
1,473 
15,368 
Charge for the year
661 
356 
658 
1,675 
At 30 September 2025
5,285 
9,627 
2,131 
17,043 
Net book value
At 30 September 2025
3,744 
2,019 
501 
6,264 
At 30 September 2024
4,405 
2,375 
606 
7,386 
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Bonnetts Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
511 
2,553 
Accrued income and prepayments
292 
812 
Other debtors
- 
2,974 
803 
6,339 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
26 
655 
Trade creditors
4,084 
2,601 
Taxes and social security
1,758 
2,240 
Other creditors
- 
192 
Loans from directors
1,254 
6,728 
Accruals
675 
675 
7,797 
13,091 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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