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Company Registration No. 10048509 (England and Wales)
Bearhaus Property Ltd Unaudited accounts for the year ended 31 March 2024
Bearhaus Property Ltd Unaudited accounts Contents
Page
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Bearhaus Property Ltd Company Information for the year ended 31 March 2024
Director
Bjorn Stansfield
Company Number
10048509 (England and Wales)
Registered Office
88 Station Road Scholar Green ST7 3JW United Kingdom
Accountants
Elevate Accounting Solutions Limited 14 John Bradshaw Court Alexandria Way Congleton CW12 1LB
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Bearhaus Property Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
65,001 
355,022 
Current assets
Debtors
96 
- 
Cash at bank and in hand
50,667 
96 
50,763 
96 
Creditors: amounts falling due within one year
(161,165)
(317,869)
Net current liabilities
(110,402)
(317,773)
Net (liabilities)/assets
(45,401)
37,249 
Capital and reserves
Called up share capital
200 
200 
Revaluation reserve
- 
61,379 
Profit and loss account
(45,601)
(24,330)
Shareholders' funds
(45,401)
37,249 
For the year ending 31 March 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2024 and were signed on its behalf by
Bjorn Stansfield Director Company Registration No. 10048509
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Bearhaus Property Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bearhaus Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10048509. The registered office is 88 Station Road, Scholar Green, ST7 3JW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
355,022 
Additions
803 
Disposals
(235,761)
Net loss from fair value adjustments
(55,063)
At 31 March 2024
65,001 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
96 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
362 
Taxes and social security
7,133 
1,331 
Other creditors
50,000 
173,455 
Loans from directors
104,032 
142,721 
161,165 
317,869 
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Bearhaus Property Ltd Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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