Registration number: 13329111

Bone Idle Lounge Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Bone Idle Lounge Ltd

Company Information

Director

Miss Lorna Buckley

Registered office

54 Silver Street Doncaster DN1 1HT

Bone Idle Lounge Ltd

Director's Report for the Year Ended 30 April 2025

The director presents her report and the financial statements for the year ended 30 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss Lorna Buckley

Going concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the Director.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 April 2026
 

......................................... Miss Lorna Buckley Director

Bone Idle Lounge Ltd

(Registration number: 13329111)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	1,673	3,368
Current assets	7,574	8,008
Prepayments and accrued income	3,960	1,380
Creditors: Amounts falling due within one year	(37,268)	(23,801)
Net current liabilities	(25,734)	(14,413)
Total assets less current liabilities	(24,061)	(11,045)
Accruals and deferred income	(2,010)	(1,260)
	(26,071)	(12,305)
Capital and reserves	(26,071)	(12,305)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
54 Silver Street
Doncaster
DN1 1HT
England

These financial statements were authorised for issue by the director on 29 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Bone Idle Lounge Ltd

(Registration number: 13329111)
Balance Sheet as at 30 April 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2026
 

......................................... Miss Lorna Buckley Director