2024-02-11 2025-02-28 false Capium Accounts Production 1.1 15482280 2024-02-11 2025-02-28 15482280 bus:FullAccounts 2024-02-11 2025-02-28 15482280 bus:FRS102 2024-02-11 2025-02-28 15482280 bus:AuditExemptWithAccountantsReport 2024-02-11 2025-02-28 15482280 bus:SmallCompaniesRegimeForAccounts 2024-02-11 2025-02-28 15482280 bus:PrivateLimitedCompanyLtd 2024-02-11 2025-02-28 15482280 2024-02-11 2025-02-28 15482280 2025-02-28 15482280 bus:RegisteredOffice 2024-02-11 2025-02-28 15482280 core:WithinOneYear 2025-02-28 15482280 core:AfterOneYear 2025-02-28 15482280 1 2024-02-11 2025-02-28 15482280 bus:Director1 2024-02-11 2025-02-28 15482280 bus:Director1 2025-02-28 15482280 bus:Director2 2024-02-11 2025-02-28 15482280 bus:Director2 2025-02-28 15482280 2023-02-11 15482280 bus:LeadAgentIfApplicable 2024-02-11 2025-02-28 15482280 2024-02-10 15482280 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 15482280 core:CostValuation core:Non-currentFinancialInstruments 2024-02-10 15482280 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 15482280 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 15482280 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 15482280 core:Non-currentFinancialInstruments 2025-02-28 15482280 core:Non-currentFinancialInstruments 2024-02-10 15482280 core:ShareCapital 2025-02-28 15482280 core:RetainedEarningsAccumulatedLosses 2025-02-28 15482280 dpl:Item1 2024-02-11 15482280 dpl:Item1 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15482280
T&H BNB LTD
Unaudited Financial Statements
Period of accounts Start date: 11 February 2024 End date: 28 February 2025

T&H BNB LTD Contents Page For the Period 11 February 2024 to 28 February 2025
Directors' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

T&H BNB LTD Directors' Report For the Period 11 February 2024 to 28 February 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 28 February 2025. Principal activities Principal activity of the company during the financial period was of Other holiday and other collective accommodation Directors The directors who served the company throughout the period were as follows:
Tamer GODE
Harun Ugur YELIKLI
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Harun Ugur YELIKLI Director
Date approved: 05 February 2026 1

T&H BNB LTD Statement of Financial Position As at 28 February 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 4,433
Creditors: amount falling due within one year | 3 | (2,292)
Net current assets |  | 2,141
Total assets less current liabilities |  | 2,141
Net assets |  | 2,141
Capital and reserves |  |
Called up share capital |  | 2
Profit and loss account |  | 2,139
Shareholders' funds |  | 2,141
For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period 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 accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the board of directors on 05 February 2026 and were signed on its behalf by:
------------------------------- Harun Ugur YELIKLI Director
2

T&H BNB LTD Notes to the Financial Statements For the Period 11 February 2024 to 28 February 2025
General Information T&H BNB LTD is a private company, limited by shares, registered in , registration number 15482280, registration address 22 STOKE NEWINGTON CHURCH STREET, LONDON , N16 0LU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 0.
3. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Corporation Tax | 502
Other Creditors | (1)
Directors' Current Accounts | 1,791
| 2,292
3