Registered number
09145708
Bear Estate Agents Ltd
Filleted Accounts
31 July 2024
Bear Estate Agents Ltd
Registered number: 09145708
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 6,378 8,432
Current assets 282,067 224,397
Prepayments and accrued income 3,049 3,193
285,116 227,590
Creditors: amounts falling due within one year (261,314) (200,830)
Net current assets 23,802 26,760
Total assets less current liabilities 30,180 35,192
Creditors: amounts falling due after more than one year (63,042) (94,292)
Accruals and deferred income (2,350) (2,300)
Net liabilities (35,212) (61,400)
Capital and reserves (35,212) (61,400)
Number Number
Average number of employees 10 14
The company is a private company limited by shares and incorporated in England. Its registered office is 204 Woodgrange Drive, Southend on Sea, Essex, SS1 2SJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K Thain
Director
Approved by the board on 29 April 2025
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