Company Registration No. SC806050 (Scotland)
Bonniebnb Ltd
Unaudited accounts
for the year ended 30 April 2026
Bonniebnb Ltd
Unaudited accounts
Contents
Bonniebnb Ltd
Company Information
for the year ended 30 April 2026
Directors
Lauren Fletcher
Darren George Owens
Company Number
SC806050 (Scotland)
Registered Office
27 Young Crescent
Larbert
FK5 4XS
Scotland
Bonniebnb Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
-
2,517
Creditors: amounts falling due within one year
-
(8,422)
Net current liabilities
-
(5,905)
Called up share capital
2
2
Profit and loss account
(2)
(4,765)
Shareholders' funds
-
(4,763)
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by
Lauren Fletcher
Director
Company Registration No. SC806050
Bonniebnb Ltd
Notes to the Accounts
for the year ended 30 April 2026
Bonniebnb Ltd is a private company, limited by shares, registered in Scotland, registration number SC806050. The registered office is 27 Young Crescent, Larbert, FK5 4XS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company ceased trading on 31 January 2026 and all assets and liabilities have been settled. The directors have prepared the financial statements on a going concern basis as the company is in the process of an orderly wind-down. No adjustments to asset carrying values or additional liabilities have been required as a result.
Bonniebnb Ltd
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
-
7,514
6
Transactions with related parties
At the balance sheet date, £nil (2025: £7,514) is owed to the directors. The loan is unsecured, interest free and payable on demand. During the period, the loan of £7,514 was written off to the profit and loss account on the basis that the business has ceased trading.
During the period, £7,767 (2025: £9,300) was paid to a company owned and controlled by the directors in respect of rent payments. At the balance sheet date, £nil (2025: £908) was due to the same company. The loan is unsecured, interest free and payable on demand.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).