2024-09-01 2025-08-31 false No description of principal activity Capium Accounts Production 1.1 12844703 2024-09-01 2025-08-31 12844703 bus:AbridgedAccounts 2024-09-01 2025-08-31 12844703 bus:Micro-entities 2024-09-01 2025-08-31 12844703 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12844703 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12844703 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12844703 2024-09-01 2025-08-31 12844703 2025-08-31 12844703 bus:RegisteredOffice 2024-09-01 2025-08-31 12844703 core:WithinOneYear 2025-08-31 12844703 core:AfterOneYear 2025-08-31 12844703 1 2024-09-01 2025-08-31 12844703 bus:Director1 2024-09-01 2025-08-31 12844703 bus:Director1 2025-08-31 12844703 bus:Director1 2023-09-01 2024-08-31 12844703 bus:Director2 2024-09-01 2025-08-31 12844703 bus:Director2 2025-08-31 12844703 bus:Director2 2023-09-01 2024-08-31 12844703 2023-09-01 12844703 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 12844703 2023-09-01 2024-08-31 12844703 2024-08-31 12844703 core:WithinOneYear 2024-08-31 12844703 core:AfterOneYear 2024-08-31 12844703 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 12844703 core:PlantMachinery 2024-09-01 2025-08-31 12844703 core:PlantMachinery 2025-08-31 12844703 core:PlantMachinery 2024-08-31 12844703 core:MotorCars 2024-09-01 2025-08-31 12844703 core:MotorCars 2025-08-31 12844703 core:MotorCars 2024-08-31 12844703 core:ComputerEquipment 2024-09-01 2025-08-31 12844703 core:ComputerEquipment 2025-08-31 12844703 core:ComputerEquipment 2024-08-31 12844703 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 12844703 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 12844703 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 12844703 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12844703 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 12844703 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12844703 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12844703 core:Non-currentFinancialInstruments 2025-08-31 12844703 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12844703
England and Wales
BONINCONTRO LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

BONINCONTRO LIMITED Contents Page For the year ended 31 August 2025
Statement of financial position | 1

BONINCONTRO LIMITED Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 7,352 |  |  | 2,296
Current assets |  | 168,243 |  |  | 109,872 |
Creditors: amount falling due within one year |  | (46,420) |  |  | (28,649) |
Net current assets |  |  | 121,823 |  |  | 81,223
Total assets less current liabilities |  |  | 129,175 |  |  | 83,519
Creditors: amount falling due after more than one year |  |  | (15,953) |  |  | (16,133)
Provisions for liabilities |  |  | 0 |  |  | 177
Net assets |  |  | 113,222 |  |  | 67,563
Capital and reserves |  |  | 113,222 |  |  | 67,563
NOTES TO THE ACCOUNTS General Information BONINCONTRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12844703, registration address 21A SNEINTON HERMITAGE, NOTTINGHAM ENGLAND, NG2 4BT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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:
Plant and Machinery | 5 years Straight Line
Motor Vehicles | 4 years Straight Line
Computer Equipment | 3 years Straight Line
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 September 2024 | 180 |  | 725 |  | 1,391 |  | 2,296
Additions | 8,433 |  | - |  | - |  | 8,433
Disposals | - |  | - |  | - |  | -
At 31 August 2025 | 8,613 |  | 725 |  | 1,391 |  | 10,729
Depreciation
At 01 September 2024 | - |  | - |  | - |  | -
Charge for year | 2,288 |  | 625 |  | 464 |  | 3,377
On disposals | - |  | - |  | - |  | -
At 31 August 2025 | 2,288 |  | 625 |  | 464 |  | 3,377
Net book values
Closing balance as at 31 August 2025 | 6,325 |  | 100 |  | 927 |  | 7,352
Opening balance as at 01 September 2024 | 180 |  | 725 |  | 1,391 |  | 2,296
3. | Average number of employees Average number of employees during the year was 3 (2024 : 2).
For the 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. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts 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 accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 19 February 2026 and were signed on its behalf by:
-------------------------------- Ivan Bonincontro Ivan Director
1