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BEARCOPY LIMITED

Registered Number
07536198
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

BEARCOPY LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

TOOMER, Christine
TOOMER, Mark Antony

Company Secretary

TOOMER, Mark Antony

Registered Address

1st Floor, Buckley House 31a The Hundred
Romsey
SO51 8GD

Registered Number

07536198 (England and Wales)
BEARCOPY LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3847796
847796
Current assets
Debtors458-
Cash at bank and on hand135,066137,007
135,124137,007
Creditors amounts falling due within one year5(119,434)(111,353)
Net current assets (liabilities)15,69025,654
Total assets less current liabilities16,53726,450
Net assets16,53726,450
Capital and reserves
Called up share capital100100
Profit and loss account16,43726,350
Shareholders' funds16,53726,450
The financial statements were approved and authorised for issue by the Board of Directors on 15 May 2025, and are signed on its behalf by:
TOOMER, Mark Antony
Director
Registered Company No. 07536198
BEARCOPY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 248,7008,700
Additions899899
At 31 March 259,5999,599
Depreciation and impairment
At 01 April 247,9047,904
Charge for year848848
At 31 March 258,7528,752
Net book value
At 31 March 25847847
At 31 March 24796796
4.Debtors: amounts due within one year

2025

2024

££
Other debtors58-
Total58-
5.Creditors: amounts due within one year

2025

2024

££
Taxation and social security21,97023,244
Other creditors95,50286,308
Accrued liabilities and deferred income1,9621,801
Total119,434111,353