Registration number: 01758825

Bonn's & Co Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

Bonn's & Co Ltd

(Registration number: 01758825)
Balance Sheet as at 30 June 2025

	Note	2025 £	2024 £
Fixed assets
Investments	4	100	100
Creditors: Amounts falling due within one year		(100)	(100)
Net assets/(liabilities)		-	-
Capital and reserves
Called up share capital		33,300	33,300
Share premium reserve		15,000	15,000
Capital redemption reserve		46,700	46,700
Retained earnings		(95,000)	(95,000)
Shareholders' funds/(deficit)		-	-

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2025
 

......................................... Mr A D Simpson Director

Bonn's & Co Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Rakusen House
Clayton Wood Rise
Ring Road West Park
Leeds
LS16 6QN

These financial statements were authorised for issue by the director on 27 November 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 1A -'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Bonn's & Co Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

4	Investments

	2025 £	2024 £
Investments in subsidiaries	100	100