Brown Bear Building Consultancy Ltd 8559306 false 2023-07-01 2024-12-31 2024-12-31 The principal activity of the company is Building Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 8559306 2023-07-01 2024-12-31 8559306 2024-12-31 8559306 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 8559306 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 8559306 bus:Micro-entities 2023-07-01 2024-12-31 8559306 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-12-31 8559306 bus:FullAccounts 2023-07-01 2024-12-31 8559306 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-12-31 8559306 bus:RegisteredOffice 2023-07-01 2024-12-31 8559306 bus:Director1 2023-07-01 2024-12-31 8559306 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 8559306 bus:Agent1 2023-07-01 2024-12-31 8559306 countries:England 2023-07-01 2024-12-31 8559306 2022-07-01 2023-06-30 8559306 2023-06-30 8559306 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 8559306 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 8559306

Brown Bear Building Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 July 2023 to 31 December 2024

 

Brown Bear Building Consultancy Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Brown Bear Building Consultancy Ltd

Company Information

Director

Mr Michael Derek Brown

Registered office

Threeways
East Norton Road
Horninghold
Leicestershire
LE16 8DQ

Accountants

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Brown Bear Building Consultancy Ltd
for the Period Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Brown Bear Building Consultancy Ltd for the period ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Professionalism/Ethics/.

This report is made solely to the Board of Directors of Brown Bear Building Consultancy Ltd, as a body, in accordance with the terms of our engagement letter dated 17 March 2020. My work has been undertaken solely to prepare for your approval the accounts of Brown Bear Building Consultancy Ltd and state those matters that I have agreed to state to the Board of Directors of Brown Bear Building Consultancy Ltd, as a body. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Brown Bear Building Consultancy Ltd and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that Brown Bear Building Consultancy Ltd 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 Brown Bear Building Consultancy Ltd. You consider that Brown Bear Building Consultancy Ltd is exempt from the statutory audit requirement for the period.

I have not been instructed to carry out an audit or a review of the accounts of Brown Bear Building Consultancy Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

24 March 2025

 

Brown Bear Building Consultancy Ltd

(Registration number: 8559306)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

-

15,543

Current assets

69,360

56,506

Creditors: Amounts falling due within one year

(50,641)

(30,364)

Net current assets

18,719

26,142

Total assets less current liabilities

18,719

41,685

Creditors: Amounts falling due after more than one year

-

(13,750)

Accruals and deferred income

(262)

-

 

18,457

27,935

Capital and reserves

18,457

27,935

1

General information

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

The address of its registered office is:
Threeways
East Norton Road
Horninghold
Leicestershire
LE16 8DQ

These financial statements were authorised for issue by the director on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Brown Bear Building Consultancy Ltd

(Registration number: 8559306)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the period 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 March 2025
 

.........................................
Mr Michael Derek Brown
Director