BrightAccountsProduction v1.0.0 v1.0.0 2025-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of consultancy to the rail industry. 9 May 2026 0 0 10759687 2026-03-31 10759687 2025-03-31 10759687 2024-03-31 10759687 2025-04-01 2026-03-31 10759687 2024-04-01 2025-03-31 10759687 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10759687 uk-curr:PoundSterling 2025-04-01 2026-03-31 10759687 uk-bus:AbridgedAccounts 2025-04-01 2026-03-31 10759687 uk-core:CapitalReserve 2026-03-31 10759687 uk-core:CapitalReserve 2025-03-31 10759687 2025-04-01 2026-03-31 10759687 uk-bus:Director1 2025-04-01 2026-03-31 10759687 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10759687 uk-bus:Micro-entities 2025-04-01 2026-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
Company Registration Number: 10759687
 
 
Bonner Group Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2026
Bonner Group Limited
Company Registration Number: 10759687
BALANCE SHEET
as at 31 March 2026

    2026   2025
  £   £
 
 
Fixed Assets 15,088   2,906
  ─────────   ─────────
 
Current assets 1,609,692   1,538,886
Prepayments and accrued income 561   498
 
Creditors: amounts falling due within one year (700,500)   (702,145)
  ─────────   ─────────
Net Current Assets 909,753   837,239
  ─────────   ─────────
 
Total Assets less Current Liabilities 924,841   840,145
 
Accruals and deferred income (800)   (800)
  ─────────   ─────────
Net Assets 924,041   839,345
  ═════════   ═════════
 
Capital and Reserves 924,041   839,345
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Bonner Group Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 10759687. The registered office of the company is 4 Tadcaster Road, Dringhouses, York, YO24 1LH, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2025 - 1).
       
3. Related party transactions
 
Mr M A Bonner, the director and shareholder, took a loan from the company during the year. Interest was charged on the loan at the rate of 2.25% per annum.
 
  2026 2025
  £ £
 
Opening balance 379,580 226,079
Advances 59,356 153,501
  ───────── ─────────
  438,936 379,580
  ═════════ ═════════
     
For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 9 May 2026 and signed by:
 
 
   
________________________________  
Mr M A Bonner  
Director