BONUS EVENTUS MAINTENANCE LTD

BONUS EVENTUS MAINTENANCE LTD
Directors' Report
For the year ended 31 October 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 October 2025.

Principal activities

The principal activity of the company during the financial year was that of the repair and maintenance of heating, ventillation and and air-conditioning systems.

Directors

The directors who served the company throughout the year were as follows:

Melinda Daragics

Laszlo Daragics

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Melinda Daragics
Director

Date approved: 29 April 2026

BONUS EVENTUS MAINTENANCE LTD Accountants' Report For the year ended 31 October 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... No1 Accountants Ltd 1 Coldbath Square London EC1R 5HL 29 April 2026 3

BONUS EVENTUS MAINTENANCE LTD
Accountants' Report
For the year ended 31 October 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

No1 Accountants Ltd
1 Coldbath Square
London
EC1R 5HL
29 April 2026

BONUS EVENTUS MAINTENANCE LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	35,000	35,000
Tangible fixed assets	4	21,447	27,598
Investments	5	80,055	80,055
		136,502	142,653
Current assets
Debtors: amounts falling due within one year	6	257,656	302,809
Cash at bank and in hand		108,144	64,592
		365,800	367,401
Creditors: amount falling due within one year	7	(284,946)	(299,295)
Net current assets		80,854	68,106

Total assets less current liabilities		217,356	210,759
Creditors: amount falling due after more than one year	8	(50,002)	(87,496)
Net assets		167,354	123,263

Capital and reserves
Called up share capital	9	100	100
Profit and loss account		167,254	123,163
Shareholders' funds		167,354	123,263

For the year ended 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 29 April 2026 and were signed on its behalf by:

-------------------------------
Melinda Daragics
Director

BONUS EVENTUS MAINTENANCE LTD
Statement of Changes in Equity
For the year ended 31 October 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 November 2023	100	93,262	93,362
Profit for the year		54,901	54,901
Total comprehensive income for the year	-	54,901	54,901
Dividends		(25,000)	(25,000)
Total investments by and distributions to owners	-	(25,000)	(25,000)
At 31 October 2024	100	123,163	123,263
At 01 November 2024	100	123,162	123,262
Profit for the year		71,092	71,092
Total comprehensive income for the year	-	71,092	71,092
Dividends		(27,000)	(27,000)
Total investments by and distributions to owners	-	(27,000)	(27,000)
At 31 October 2025	100	167,254	167,354

BONUS EVENTUS MAINTENANCE LTD
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

BONUS EVENTUS MAINTENANCE LTD is a private company, limited by shares, registered in , registration number 09811057, registration address 27 RORKES DRIFT, MYTCHETT , CAMBERLEY, GU16 6EH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Research and development expenditure

Research and development expenditure is charged to the income statement in the period in which it is incurred.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

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.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 8 years.

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	25% Straight Line
Motor Vehicles	25% Straight Line
Computer Equipment	25% Straight Line

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 3).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 November 2024	35,000	35,000
Additions	-	-
Disposals	-	-
At 31 October 2025	35,000	35,000
Net book values
At 31 October 2025	35,000	35,000
At 31 October 2024	35,000	35,000

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 November 2024	12,581	41,165	11,131	64,877
Additions	-	-	2,406	2,406
Disposals	-	-	-	-
At 31 October 2025	12,581	41,165	13,537	67,283
Depreciation
At 01 November 2024	10,944	23,895	2,440	37,279
Charge for year	763	4,942	2,852	8,557
On disposals	-	-	-	-
At 31 October 2025	11,707	28,837	5,292	45,836
Net book values
Closing balance as at 31 October 2025	874	12,328	8,245	21,447
Opening balance as at 01 November 2024	1,637	17,270	8,691	27,598

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 November 2024	80,055	80,055
Additions	-	-
Disposals	-	-
At 31 October 2025	80,055	80,055

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	255,466	298,448
Prepayments & Accrued Income	521	2,700
Other Debtors	1,669	1,661
	257,656	302,809

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	141,389	173,036
Bank Loans & Overdrafts	31,528	36,022
Corporation Tax	23,539	16,722
PAYE & Social Security	880	824
CIS Control Account	2,592	3,240
Other Creditors	424	98
Wages & Salaries Control Account	(1)	0
Amex Credit Card	15,880	(116)
Directors' Current Accounts	3,010	9,628
VAT	65,705	59,841
	284,946	299,295

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts (secured)	0	4,491
Bank Loans & Overdrafts	50,002	83,005
	50,002	87,496

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 09811057

BONUS EVENTUS MAINTENANCE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025