Bonham One Limited
Exception report
for the year ended 31 October 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 November 2024
per TB
Balance at 31
October 2024 per
accounts
Difference
£ £ £
Freehold property (Account 512)
Freehold property - cost - 3,356 (3,356)
Freehold property - depreciation - (1,342) 1,342
Freehold property - net book value - 2,014 (2,014)
This page does not form part of the statutory financial statements.
Company registration number: 14414042
Unaudited financial statements
for the year ended 31 October 2025
for
Bonham One Limited
Pages for filing with the Registrar
Company registration number: 14414042
Bonham One Limited
Balance sheet
as at 31 October 2025
2025 2024
£ £ £ £
Fixed assets 494,397 496,411
Current assets 911 736
Creditors: amounts falling due within one year (264,775) (264,775)
Net current liabilities (263,864) (264,039)
Total assets less current liabilities 230,533 232,372
Creditors: amounts falling due after more than
one year
(242,202) (243,347)
NET LIABILITIES (11,669) (10,975)
CAPITAL AND RESERVES (11,669) (10,975)
Notes
1 Company information
Bonham One Limited is a private company registered in England and Wales. Its registered number is 14414042. The company is limited by shares. Its registered office is Flat A, 150 Victoria Road, London, London, N22 7XQ.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14414042
Bonham One Limited
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Ms Z Lin, Director
6 June 2026
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