Company registration number 13155292 (England and Wales)
BONLYDES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
BONLYDES LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
BONLYDES LTD
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
245,000
242,363
Current assets
Debtors
4
1,546
1,539
Cash at bank and in hand
4,998
2,502
6,544
4,041
Creditors: amounts falling due within one year
5
(61,674)
(61,926)
Net current liabilities
(55,130)
(57,885)
Total assets less current liabilities
189,870
184,478
Creditors: amounts falling due after more than one year
6
(178,325)
(178,325)
Net assets
11,545
6,153
Capital and reserves
Called up share capital
2
2
Revaluation reserve
8
13,204
10,567
Profit and loss reserves
(1,661)
(4,416)
Total equity
11,545
6,153
BONLYDES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
For the financial year ended 31 August 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 9 January 2026 and are signed on its behalf by:
Ms A S Swandle
Mr B J Warner
Director
Director
Company registration number 13155292 (England and Wales)
BONLYDES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
1
Accounting policies
Company information
Bonlydes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Sleaford Road, Beckingham, Lincoln, Lincolnshire, England, LN5 0RF.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
1.3
Investment property
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0
3
Investment property
2025
£
Fair value
At 1 September 2024
242,363
Additions
2,637
At 31 August 2025
245,000
The investment property was revalued at open market value by the directors on 31 August 2025.
BONLYDES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 4 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
1,546
1,539
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
61,674
61,926
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
178,325
178,325
7
Loans and overdrafts
2025
2024
£
£
Other loans
178,325
178,325
Payable after one year
178,325
178,325
The mortgage is secured on the property to which the mortgage relates.
8
Revaluation reserve
2025
2024
£
£
At the beginning of the year
10,567
10,567
Other movements
2,637
-
At the end of the year
13,204
10,567