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Company Registration No. 08155431 (England and Wales)
Bondville Model Village Limited Unaudited accounts for the year ended 30 November 2025
Bondville Model Village Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,877
12,624
Current assets
Debtors
5
11,812
8,585
Cash at bank and in hand
105,388
132,082
117,200
140,667
Creditors: amounts falling due within one year
6
(118,455)
(144,927)
Net current liabilities
(1,255)
(4,260)
Net assets
19,622
8,364
Capital and reserves
Called up share capital
30
30
Profit and loss account
19,592
8,334
Shareholders' funds
19,622
8,364
For the year ending 30 November 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 her 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 and authorised for issue on 30 June 2026 and were signed on its behalf by
Rachel Mary Hill Director Company Registration No. 08155431
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Bondville Model Village Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Bondville Model Village Limited is a private company, limited by shares, registered in England and Wales, registration number 08155431. The registered office is Bondville Model Village Sewerby Road, Sewerby, Bridlington, YO15 1ER.
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.
3
Accounting policies
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
25% SL
Plant & machinery
25% RB
Motor vehicles
25% RB
Fixtures & fittings
20% SL
Computer equipment
33% SL
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Bondville Model Village Limited Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 December 2024
18,047
24,255
7,000
677
1,994
51,973
Additions
11,779
4,959
-
-
350
17,088
Disposals
-
(835)
-
(113)
(332)
(1,280)
At 30 November 2025
29,826
28,379
7,000
564
2,012
67,781
Depreciation
At 1 December 2024
18,047
18,759
1,750
135
658
39,349
Charge for the year
2,945
2,733
1,313
113
664
7,768
On disposals
-
(139)
-
(19)
(55)
(213)
At 30 November 2025
20,992
21,353
3,063
229
1,267
46,904
Net book value
At 30 November 2025
8,834
7,026
3,937
335
745
20,877
At 30 November 2024
-
5,496
5,250
542
1,336
12,624
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,253
-
Accrued income and prepayments
2,208
234
Other debtors
8,351
8,351
11,812
8,585
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
53,571
20,314
Trade creditors
901
-
Taxes and social security
7,739
2,021
Loans from directors
54,565
120,756
Accruals
1,679
1,836
118,455
144,927
7
Average number of employees
During the year the average number of employees was 14 (2024: 6).
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