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Company Registration No. 10237487 (England and Wales)
Bon Marketing Business Solutions Ltd. Unaudited accounts for the year ended 30 June 2025
Bon Marketing Business Solutions Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bon Marketing Business Solutions Ltd. Company Information for the year ended 30 June 2025
Director
Chris Bonterre
Company Number
10237487 (England and Wales)
Registered Office
Aspen House West Terrace Folkestone CT20 1TH United Kingdom
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Bon Marketing Business Solutions Ltd. Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
362
Current assets
Cash at bank and in hand
492
7
Creditors: amounts falling due within one year
5
(6,253)
(1,695)
Net current liabilities
(5,761)
(1,688)
Total assets less current liabilities
(5,761)
(1,326)
Creditors: amounts falling due after more than one year
6
-
(4)
Net liabilities
(5,761)
(1,330)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(5,764)
(1,333)
Shareholders' funds
(5,761)
(1,330)
For the year ending 30 June 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 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 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 and authorised for issue on 12 March 2026 and were signed on its behalf by
Chris Bonterre Director Company Registration No. 10237487
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Bon Marketing Business Solutions Ltd. Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Bon Marketing Business Solutions Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10237487. The registered office is Aspen House, West Terrace, Folkestone, CT20 1TH, 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.
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
25% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
2,251
At 30 June 2025
2,251
Depreciation
At 1 July 2024
1,889
Charge for the year
362
At 30 June 2025
2,251
Net book value
At 30 June 2025
-
At 30 June 2024
362
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
190
905
Loans from directors
5,273
-
Accruals
790
790
6,253
1,695
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Bon Marketing Business Solutions Ltd. Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
4
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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