BONOBO TV LIMITED

BONOBO TV LIMITED
Contents Page
For the year ended 30 June 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

BONOBO TV LIMITED Accountants' Report For the year ended 30 June 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BONOBO TV LIMITED for the year ended 30 June 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BONOBO TV LIMITED for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of BONOBO TV LIMITED , as a body, in accordance with the terms of our engagement letter dated 03 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of BONOBO TV LIMITED and state those matters that we have agreed to state to the Board of Directors of BONOBO TV LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BONOBO TV LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that BONOBO TV LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BONOBO TV LIMITED . You consider that BONOBO TV LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of BONOBO TV LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 June 2026. .................................................... K N Tan K N Tan, Chartered Accountant 54 Weald Lane Harrow Weald Harrow Middlesex HA3 5EX 03 September 2026 1

BONOBO TV LIMITED
Accountants' Report
For the year ended 30 June 2026

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BONOBO TV LIMITED for the year ended 30 June 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BONOBO TV LIMITED for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of BONOBO TV LIMITED , as a body, in accordance with the terms of our engagement letter dated 03 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of BONOBO TV LIMITED and state those matters that we have agreed to state to the Board of Directors of BONOBO TV LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BONOBO TV LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BONOBO TV LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BONOBO TV LIMITED . You consider that BONOBO TV LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of BONOBO TV LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

30 June 2026.

....................................................
K N Tan
K N Tan, Chartered Accountant
54 Weald Lane
Harrow Weald
Harrow
Middlesex
HA3 5EX
03 September 2026

1

BONOBO TV LIMITED
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	621	931
		621	931
Current assets
Stocks		437	467
Cash at bank and in hand		37	131
		474	598
Creditors: amount falling due within one year		(52,513)	(51,092)
Net current assets		(52,039)	(50,494)

Total assets less current liabilities		(51,418)	(49,563)
Creditors: amount falling due after more than one year		(300)	(300)
Net assets		(51,718)	(49,863)

Capital and reserves
Profit and loss account		(51,718)	(49,863)
Shareholders' funds		(51,718)	(49,863)

For the year ended 30 June 2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 03 September 2026 and were signed on its behalf by:

-------------------------------
Jacqueline Carol FRANCIS
Director

2

BONOBO TV LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

BONOBO TV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06799610, registration address 54 WEALD LANE, HARROW, MIDDLESEX, HA3 5EX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The financial statements have been prepared on a going concern basis. While the company is currently experiencing low levels of trading activity, the directors have assessed that the business maintains minimal ongoing operational expenditures. Furthermore, the directors have provided a formal expression of intent to continue providing such financial support as is necessary to enable the company to meet its liabilities as they fall due for a period of at least twelve months from the date of approval of these financial statements. Accordingly, the directors consider it appropriate to prepare the financial statements on a going concern basis.

Turnover

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Straight Line

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 During the year under review, the average number of employee was 0. Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 July 2025	1,552	1,552
Additions	-	-
Disposals	-	-
At 30 June 2026	1,552	1,552
Depreciation
At 01 July 2025	621	621
Charge for year	310	310
On disposals	-	-
At 30 June 2026	931	931
Net book values
Closing balance as at 30 June 2026	621	621
Opening balance as at 01 July 2025	931	931

3

Registered Number: 06799610
England and Wales
BONOBO TV LIMITED

Abridged Accounts

Period of accounts Start date: 01 July 2025 End date: 30 June 2026