1 August 2024 true No description of principal activity Taxfiler 2024.6 SC738636 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC738636 2024-07-31 SC738636 business:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 SC738636 2024-08-01 2025-07-31 SC738636 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC738636 business:FilletedAccounts 2024-08-01 2025-07-31 SC738636 2025-07-31 SC738636 business:Director1 2024-08-01 2025-07-31 SC738636 business:RegisteredOffice 2024-08-01 2025-07-31 SC738636 2024-07-31 SC738636 core:WithinOneYear 2025-07-31 SC738636 core:WithinOneYear 2024-07-31 SC738636 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 SC738636 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 SC738636 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 SC738636 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 SC738636 core:PreviouslyStatedAmount 2025-07-31 SC738636 core:PreviouslyStatedAmount 2024-07-31 SC738636 business:SmallEntities 2024-08-01 2025-07-31 SC738636 countries:Scotland 2024-08-01 2025-07-31 SC738636 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC738636 (Scotland)
Bonnie The Clyde Ltd Unaudited accounts for the year ended 31 July 2025
Bonnie The Clyde Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bonnie The Clyde Ltd Company Information for the year ended 31 July 2025
Director
Kathryn Carberry
Company Number
SC738636 (Scotland)
Registered Office
25 Kempock Street Gourock PA19 1NB Scotland
Accountants
Calculate Accounting Services 1 Hamilton Park North Hamilton South Lanarkshire ML3 0FG
- 3 -
Bonnie The Clyde Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
50
50
Creditors: amounts falling due within one year
4
(8,247)
(8,247)
Net current liabilities
(8,197)
(8,197)
Net liabilities
(8,197)
(8,197)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,198)
(8,198)
Shareholders' funds
(8,197)
(8,197)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 17 March 2026 and were signed on its behalf by
Kathryn Carberry Director Company Registration No. SC738636
- 4 -
Bonnie The Clyde Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Bonnie The Clyde Ltd is a private company, limited by shares, registered in Scotland, registration number SC738636. The registered office is 25 Kempock Street, Gourock, PA19 1NB, Scotland.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
8,247
8,247
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -