Bonnes Mares Limited Filleted accounts for Companies House (small and micro)

BONNES MARES LIMITED

BALANCE SHEET

30 September 2025

	2025	2024
	£	£
Fixed assets	684,844	322,285
	--------	--------

Current assets	47,790	22,650
Prepayments and accrued income	155	–
	-------	-------
	47,945	22,650

Creditors: amounts falling due within one year	( 870,832)	( 515,516)
	--------	--------
Net current liabilities	( 822,887)	( 492,866)
	--------	--------
Total assets less current liabilities	( 138,043)	( 170,581)

Accruals and deferred income	( 7,250)	( 7,250)
	--------	--------
	(145,293)	(177,831)
	--------	--------

Capital and reserves	( 145,293)	( 177,831)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 August 2026 , and are signed on behalf of the board by:

M S Grewal
Director

Company registration number: 05692317

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 North Bar, Banbury, OX16 0TB.