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

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.

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

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).