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Company Registration No. 13268872 (England and Wales)
Bonf Limited Unaudited accounts for the year ended 31 March 2025
Bonf Limited Unaudited accounts Contents
Page
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Bonf Limited Company Information for the year ended 31 March 2025
Director
Fang Yu
Company Number
13268872 (England and Wales)
Registered Office
Apartment 58 Oswald Building 374 Queenstown Road London SW11 8NU England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Bonf Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
103 
103 
Cash at bank and in hand
19 
19 
122 
122 
Creditors: amounts falling due within one year
(62,647)
(44,451)
Net current liabilities
(62,525)
(44,329)
Net liabilities
(62,525)
(44,329)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(62,526)
(44,330)
Shareholders' funds
(62,525)
(44,329)
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 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 29 December 2025 and were signed on its behalf by
Fang Yu Director Company Registration No. 13268872
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Bonf Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bonf Limited is a private company, limited by shares, registered in England and Wales, registration number 13268872. The registered office is Apartment 58 Oswald Building, 374 Queenstown Road, London, SW11 8NU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
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.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
48 
48 
Other debtors
55 
55 
103 
103 
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Bonf Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,179 
305 
Other creditors
38,160 
20,670 
Loans from directors
22,602 
22,602 
Accruals
706 
874 
62,647 
44,451 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
7
Controlling party
The ultimate controlling party is Miss. Fang Yu, who is the sole director and wholly owned the company shares.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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