Bonita One Management Limited

Registered number: 09416410

	2026	2025
	£	£
Fixed assets	79,464	80,593

Current assets	3,535	(5,540 )
Prepayments and accrued income	4,063	-
Creditors: Amounts Falling Due Within One Year	(60,777 )	(49,368 )

NET CURRENT LIABILITIES	(53,179 )	(54,908 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,285	25,685

Accruals and deferred income	(2,841 )	(1,173 )

NET ASSETS	23,444	24,512

CAPITAL AND RESERVES	23,444	24,512

Notes

1. General Information

Bonita One Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09416410 . The registered office is 165 Alder Road, Poole, Dorset, BH12 4AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 10)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Miss Charlene Miles	232	-	232	-	-

The above loan is unsecured, with interest charged and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Charlene Miles

Director

30/06/2026