1 January 2025 false No description of principal activity Taxfiler 2024.6 13775541 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13775541 2024-12-31 13775541 2025-01-01 2025-12-31 13775541 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13775541 business:FilletedAccounts 2025-01-01 2025-12-31 13775541 2025-12-31 13775541 business:Director1 2025-01-01 2025-12-31 13775541 business:RegisteredOffice 2025-01-01 2025-12-31 13775541 2024-12-31 13775541 core:WithinOneYear 2025-12-31 13775541 core:WithinOneYear 2024-12-31 13775541 countries:EnglandWales 2025-01-01 2025-12-31 13775541 2024-01-01 2024-12-31 13775541 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13775541 (England and Wales)
Bon Record Limited Unaudited accounts for the year ended 31 December 2025
Bon Record Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Bon Record Limited Company Information for the year ended 31 December 2025
Director
Graham Thomson
Company Number
13775541 (England and Wales)
Registered Office
The Lodge, Springhill Longworth Abingdon Oxon OX13 5HL England
Accountants
Greumach Limited Bay View House St Ives Road Carbis Bay Cornwall TR26 2RT
- 3 -
Bon Record Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
805
1,073
Current assets
109,728
17,181
Creditors: amounts falling due within one year
(45,395)
11,203
Net current assets
64,333
28,384
Total assets less current liabilities
65,138
29,457
Accruals and deferred income
(1,200)
(1,200)
Net assets
63,938
28,257
Capital and reserves
63,938
28,257
NOTES TO THE ACCOUNTS
1 Statutory information
Bon Record Limited is a private company, limited by shares, registered in England and Wales, registration number 13775541. The registered office is The Lodge, Springhill, Longworth, Abingdon, Oxon, OX13 5HL, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 June 2026
Graham Thomson Director Company Registration No. 13775541
- 4 -