BONDI ART SUPPLIES LIMITED

Registered Number: 14675995 BONDI ART SUPPLIES LIMITED
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Current assets
Stocks	3	75,534	117,257
Debtors	4	6,321	28,480
Cash at bank and in hand		1,925	10,768
		83,780	156,505
Creditors: amount falling due within one year	5	(1,600)	(3,911)
Net current assets		82,180	152,594

Total assets less current liabilities		82,180	152,594
Creditors: amount falling due after more than one year	6	(128,843)	(169,180)
Net assets		(46,663)	(16,586)

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		(46,763)	(16,686)
Shareholders' funds		(46,663)	(16,586)

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 01 February 2026 and were signed on its behalf by:

-------------------------------
James CROWE
Director

BONDI ART SUPPLIES LIMITED
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

BONDI ART SUPPLIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14675995, registration address 32 Shoreditch High Street, London, E1 6PG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Stocks

	2025 £		2024 £
Finished Goods	75,534		117,257
	75,534		117,257

Debtors: amounts falling due within one year

	2025 £	2024 £
Deposits paid	-	22,435
VAT	6,321	6,045
	6,321	28,480

Creditors: amount falling due within one year

	2025 £		2024 £
Accrued Expenses	1,600		3,911
	1,600		3,911

Creditors: amount falling due after more than one year

	2025 £		2024 £
Amounts Owed to Participating Interests	128,843		169,180
	128,843		169,180

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

Related party transaction

At the reporting date, the amount due to Veuve Ventures UK Limited was £79,207 (2024: £102,044), a company incorporated in England and Wales where Mr James Crowe is the common director.

At the reporting date, the amount due to Reno Art Limited was £49,636 (2024: £67,136), a company incorporated in Australia where Mr Li Ren is the common director.

Registered Number: 14675995
England and Wales
Unaudited Financial Statements

for the year ended 31 December 2025
for
BONDI ART SUPPLIES LIMITED