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Registered number: 08023190
Bonncomm Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
QP Accountants Ltd
Bonncomm Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Bonncomm Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08023190

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 39,950 |  | 45,950 |
|  | 39,950 |  | 45,950 |
Creditors: Amounts Falling Due Within One Year | 6 | (19,541 ) |  | (19,541 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 20,409 |  | 26,409
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,409 |  | 26,409
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (11,261 ) |  | (11,261 )
NET ASSETS |  |  | 9,148 |  | 15,148
CAPITAL AND RESERVES
Called up share capital | 8 |  | 20 |  | 20
Profit and Loss Account |  |  | 9,128 |  | 15,128
SHAREHOLDERS' FUNDS |  |  | 9,148 |  | 15,148

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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Bonnvetyre Mapani Director
17/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Bonncomm Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Bonncomm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08023190 . The registered office is 18, Hadrian Way, Staines, TW19 7HF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 33% straight line basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 May 2024 | 8,667
As at 30 April 2025 | 8,667
Depreciation
As at 1 May 2024 | 8,667
As at 30 April 2025 | 8,667
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 39,950 |  | 45,950

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 48 |  | 48
Taxation and social security | 19,493 |  | 19,493
| 19,541 |  | 19,541

Page 2
Page 3
Bonncomm Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 11,261 |  | 11,261

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 20 |  | 20

Page 3