Bonncomm Limited

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

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.

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)

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