Company Registration No. 11902939 (England and Wales)
Bond Creative Limited
Unaudited accounts
for the year ended 31 March 2025
Bond Creative Limited
Unaudited accounts
Contents
Bond Creative Limited
Company Information
for the year ended 31 March 2025
Director
Mr William John Seeberg
Company Number
11902939 (England and Wales)
Registered Office
73 The Homend
Ledbury
Herefordshire
HR8 1BP
England
Accountants
The Practice - Chartered Management Accountants
2 New Street
Ledbury
Herefordshire
HR8 2DX
Bond Creative Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,900
1,484
Cash at bank and in hand
83,549
45,902
Creditors: amounts falling due within one year
(13,404)
(11,636)
Net current assets
72,425
37,146
Called up share capital
1
1
Profit and loss account
75,324
38,629
Shareholders' funds
75,325
38,630
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 12 December 2025 and were signed on its behalf by
Mr William John Seeberg
Director
Company Registration No. 11902939
Bond Creative Limited
Notes to the Accounts
for the year ended 31 March 2025
Bond Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 11902939. The registered office is 73 The Homend, Ledbury, Herefordshire, HR8 1BP, 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.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
5,828
2,394
8,222
At 31 March 2025
8,295
2,758
11,053
At 1 April 2024
5,395
1,343
6,738
Charge for the year
725
690
1,415
At 31 March 2025
6,120
2,033
8,153
At 31 March 2025
2,175
725
2,900
At 31 March 2024
433
1,051
1,484
Amounts falling due within one year
Bond Creative Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,496
3,299
Loans from directors
8
6,504
7
Transactions with related parties
Lona from director, 0% interest with no set repayment date.
Mr W Seeberg £6,504 (2023 £7,453)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).