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Company Registration No. 14844858 (England and Wales)
Bondio Ltd Unaudited accounts for the year ended 31 May 2025
Bondio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bondio Ltd Company Information for the year ended 31 May 2025
Directors
Harshit Jain Robinson Marie Thomas Jerome Nouveau Toyosi Ogedengbe
Company Number
14844858 (England and Wales)
Registered Office
Fora - The Jellicoe 5 Beaconsfield St Office 2.01 London N1C 4EW United Kingdom
Accountants
The Accountancy Cloud 1 Fore Street Avenue London EC2Y 9DT
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Bondio Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
18
Fixed assets
Tangible assets
4
5,368
158
Current assets
Inventories
38
22,158
Debtors
5
92,470
8,009
Cash at bank and in hand
442,189
43,608
534,697
73,775
Creditors: amounts falling due within one year
6
(131,680)
(24,531)
Net current assets
403,017
49,244
Net assets
408,385
49,420
Capital and reserves
Called up share capital
7
23
20
Share premium
1,218,099
145,967
Capital contribution reserve
-
20,211
Profit and loss account
(809,737)
(116,778)
Shareholders' funds
408,385
49,420
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by
Robinson Marie Thomas Jerome Nouveau Director Company Registration No. 14844858
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Bondio Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Bondio Ltd is a private company, limited by shares, registered in England and Wales, registration number 14844858. The registered office is Fora - The Jellicoe 5 Beaconsfield St, Office 2.01, London, N1C 4EW, United Kingdom.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
3 Years Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements
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Bondio Ltd Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
189
Additions
5,891
At 31 May 2025
6,080
Depreciation
At 1 June 2024
31
Charge for the year
681
At 31 May 2025
712
Net book value
At 31 May 2025
5,368
At 31 May 2024
158
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
9,720
4,083
Trade debtors
18,899
3,926
Other debtors
63,851
-
92,470
8,009
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
68,170
8,460
Taxes and social security
26,195
2,879
Other creditors
37,315
9,237
Deferred income
-
3,955
131,680
24,531
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2,298,475 Ordinary shares of £0.00001 each
22.98
19.77
Shares issued during the period:
321,162 Ordinary shares of £0.00001 each
3.21
8
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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