| Bon Bon (Birmingham) Limited |
| Registered Number:06060525 |
For the year ended 31 March 2026
England and Wales
Unaudited Financial Statements
Bon Bon (Birmingham) Limited
Statement of Financial Position
2025
2026
60,000
60,000
2
| Property, plant and equipment |
81,736
43,041
3
141,736
103,041
4,600
4,850
4
| Trade and other receivables |
56,135
61,408
5
84,149
| Cash and cash equivalents |
6,564
72,822
144,884
| Trade and other payables: amounts falling due within one |
| year |
(87,203)
(59,987)
6
57,681
12,835
Net current assets
| Total assets less current liabilities |
154,571
160,722
| Trade and other payables: amounts falling due after more |
| than one year |
(24,936)
(19,124)
7
(17,544)
(8,478)
| Provisions for liabilities |
117,903
Net assets
127,308
2
2
117,901
127,306
117,903
127,308
Shareholders' funds
| For the year ended 31 March 2026 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 of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2026
Bon Bon (Birmingham) Limited
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 14 May 2026 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2026
Bon Bon (Birmingham) Limited
Notes to the Financial Statements
Statutory Information
| Bon Bon (Birmingham) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06060525. |
3 New Market Street
Birmingham
B3 2NH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
| The directors value the goodwill on an annual basis to ensure the value reported in the accounts is in line with the original cost or the directors' current valuation. Should there be an impairment then this will be written off and charged to the profit and loss account in the appropriate year. In this respect the accounts do not comply with FRS102. The directors considered that goodwill is reasonably stated and further impairment is not required in the current year with turnover having stabilised since Covid. |
Property, plant and equipment
| Tangible fixed assets are stated at cost or valuation less depreciation . 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: |
Leasehold costs
Motor vehicles
Fixtures and fittings
Inventories
Stocks are valued at the lower of cost and net realisable value.
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the year ended 31 March 2026
Bon Bon (Birmingham) Limited
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
124,999
124,999
64,999
64,999
60,000
60,000
| 3. Property, plant and equipment |
Motor vehicles
114,625
94,725
19,900
58,872
19,207
39,665
59,565
113,932
173,497
| Provision for depreciation and impairment |
71,584
60,922
10,662
Charge for year
20,177
7,951
12,226
91,761
68,873
22,888
36,677
45,059
81,736
9,238
33,803
43,041
2025
2026
4,850
4,600
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For the year ended 31 March 2026
Bon Bon (Birmingham) Limited
Notes to the Financial Statements Continued
| 5. Trade and other receivables |
2025
2026
60,000
55,000
| Prepayments and accrued income |
1,408
1,135
56,135
61,408
| 6. Trade and other payables: amounts falling due within one year |
2025
2026
6,683
6,834
3,599
3,231
| Taxation and social security |
32,513
69,636
| Accruals and deferred income |
2,510
2,294
10,587
2,106
4,095
3,102
59,987
87,203
| 7. Trade and other payables: amounts falling due after more than one year |
2025
2026
19,124
24,936
| 8. Related party transactions |
| The ultimate controlling parties during the year were John Wilson & Alban Mustafa , directors , whom control the |
| company by virtue of each owning , jointly with their spouses , 50% of the share capital. |
| 9. Average number of persons employed |
During the year the average number of employees was 14 (2025 : 11)
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