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Registered Number: NI667535
Northern Ireland
Unaudited Financial Statements
for the year ended 31 March 2026
for
BON OUTDOOR ADVERTISING LIMITED

BON OUTDOOR ADVERTISING LIMITED ###### Statement of Financial Position As at 31 March 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 11,860 |  |  | 11,025
Current assets |  | 10,105 |  |  | 2,322 |
Creditors: amount falling due within one year |  | (11,310) |  |  | (5,478) |
Net current assets/(liabilities) |  |  | (1,205) |  |  | (3,156)
Total assets less current liabilities |  |  | 10,655 |  |  | 7,869
Net assets/(liabilities) |  |  | 10,655 |  |  | 7,869
Capital and reserves |  |  | 10,655 |  |  | 7,869
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 accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- James Patrick Drain Director |  |
Date approved: 17 July 2026 1

BON OUTDOOR ADVERTISING LIMITED ###### Notes to the Accounts For the year ended 31 Mar 2026
Statutory Information Bon Outdoor Advertising Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI667535, registration address 40-42 Newington Avenue, Belfast, BT15 2HP, Northern Ireland. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 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:
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
Office Equipment | 20% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Office Equipment |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
At 01 April 2025 |  | 4,900 |  | 16,889 |  | 1,373 |  | 435 |  | 23,597
Additions |  | - |  | 3,800 |  | - |  | - |  | 3,800
At 31 March 2026 |  | 4,900 |  | 20,689 |  | 1,373 |  | 435 |  | 27,397
Depreciation
At 01 April 2025 |  | 3,294 |  | 8,422 |  | 699 |  | 157 |  | 12,572
Charge for year |  | 321 |  | 2,454 |  | 135 |  | 55 |  | 2,965
At 31 March 2026 |  | 3,615 |  | 10,876 |  | 834 |  | 212 |  | 15,537
Net book values
Closing balance as at 31 March 2026 |  | 1,285 |  | 9,813 |  | 539 |  | 223 |  | 11,860
Opening balance as at 01 April 2025 |  | 1,606 |  | 8,467 |  | 674 |  | 278 |  | 11,025
3. | Average number of employees Average number of employees during the year were 2 (2025: 1).
2