Registered number
12398880
BONITA O'BRIEN LTD
Filleted Accounts
31 January 2026

BONITA O'BRIEN LTD
Registered number: | 12398880
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 642 |  |  | 802
Current assets |  |  | 40,975 |  |  | 13,501
Creditors: amounts falling due within one year |  |  | (30,777) |  |  | (14,281)
Net current assets/(liabilities) |  |  |  | 10,198 |  |  | (780)
Total assets less current liabilities |  |  |  | 10,840 |  |  | 22
Accruals and deferred income |  |  |  | (215) |  |  | (21)
Net assets |  |  |  | 10,625 |  |  | 1
Capital and reserves |  |  |  | 10,625 |  |  | 1
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
As at 31st January 2026, there is an overdrawn Director's Loan Account relating to the director Bonita O'Brient of £29,004.
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Denmark Road, Twickenham, TW2 5EN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Bonita O'Brien
Director
Approved by the board on 17 March 2026

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