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Company Registration No. 13357360 (England and Wales)
BONYHUB LIMITED Unaudited accounts for the period from 1 May 2024 to 31 October 2025
BONYHUB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BONYHUB LIMITED Company Information for the period from 1 May 2024 to 31 October 2025
Director
SHRUTI LAD
Company Number
13357360 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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BONYHUB LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,683 
280 
Investments
5
32,000 
- 
40,683 
280 
Current assets
Inventories
10,380 
20,670 
Cash at bank and in hand
37,364 
18,772 
47,744 
39,442 
Creditors: amounts falling due within one year
6
(42,300)
(34,336)
Net current assets
5,444 
5,106 
Total assets less current liabilities
46,127 
5,386 
Creditors: amounts falling due after more than one year
7
(67,902)
(5,033)
Net (liabilities)/assets
(21,775)
353 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,875)
253 
Shareholders' funds
(21,775)
353 
For the period ending 31 October 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 July 2026 and were signed on its behalf by
SHRUTI LAD Director Company Registration No. 13357360
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BONYHUB LIMITED Notes to the Accounts for the period from 1 May 2024 to 31 October 2025
1
Statutory information
BONYHUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13357360. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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:
Computer equipment
Staight line basis over three years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
- 
839 
839 
Additions
10,854 
- 
10,854 
At 31 October 2025
10,854 
839 
11,693 
Depreciation
At 1 May 2024
- 
559 
559 
Charge for the period
2,171 
280 
2,451 
At 31 October 2025
2,171 
839 
3,010 
Net book value
At 31 October 2025
8,683 
- 
8,683 
At 30 April 2024
- 
280 
280 
5
Investments
Other investments 
£ 
Valuation at 1 May 2024
- 
Additions
32,000 
Valuation at 31 October 2025
32,000 
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BONYHUB LIMITED Notes to the Accounts for the period from 1 May 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,798 
5,430 
Trade creditors
20,353 
6,718 
Taxes and social security
(752)
828 
Other creditors
12,271 
- 
Loans from directors
640 
20,568 
Accruals
990 
792 
42,300 
34,336 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
67,902 
5,033 
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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