Company registration number 13155292 (England and Wales)
BONLYDES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2026
PAGES FOR FILING WITH REGISTRAR
BONLYDES LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
BONLYDES LTD
BALANCE SHEET
AS AT 31 AUGUST 2026
31 August 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Investment property
3
-
0
245,000
Current assets
Debtors
4
-
0
1,546
Cash at bank and in hand
193
4,998
193
6,544
Creditors: amounts falling due within one year
5
(8,352)
(61,674)
Net current liabilities
(8,159)
(55,130)
Total assets less current liabilities
(8,159)
189,870
Creditors: amounts falling due after more than one year
6
-
0
(178,325)
Net (liabilities)/assets
(8,159)
11,545
Capital and reserves
Called up share capital
2
2
Revaluation reserve
8
-
0
13,204
Profit and loss reserves
(8,161)
(1,661)
Total equity
(8,159)
11,545
BONLYDES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2026
31 August 2026
- 2 -

For the financial year ended 31 August 2026 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 of its financial statements 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 financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 October 2026 and are signed on its behalf by:
Ms A S Swandle
Mr B J Warner
Director
Director
Company registration number 13155292 (England and Wales)
BONLYDES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2026
- 3 -
1
Accounting policies
Company information

Bonlydes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Sleaford Road, Beckingham, Lincoln, Lincolnshire, England, LN5 0RF.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

1.3
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
0
0
3
Investment property
2026
£
Fair value
At 1 September 2025
245,000
Disposals
(245,000)
At 31 August 2026
-
0
BONLYDES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2026
- 4 -
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
-
0
1,546
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
8,352
61,674
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
-
0
178,325
7
Loans and overdrafts
2026
2025
£
£
Other loans
-
0
178,325
Payable after one year
-
0
178,325

The mortgage is secured on the property to which the mortgage relates.

 

8
Revaluation reserve
2026
2025
£
£
At the beginning of the year
13,204
10,567
Other movements
(13,204)
2,637
At the end of the year
-
0
13,204
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