| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 7 NOVEMBER 2023 TO 31 DECEMBER 2024 |
| FOR |
| BEARING BROS LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 7 NOVEMBER 2023 TO 31 DECEMBER 2024 |
| FOR |
| BEARING BROS LIMITED |
| BEARING BROS LIMITED (REGISTERED NUMBER: 15266335) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 7 NOVEMBER 2023 TO 31 DECEMBER 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| BEARING BROS LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 7 NOVEMBER 2023 TO 31 DECEMBER 2024 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| BEARING BROS LIMITED (REGISTERED NUMBER: 15266335) |
| BALANCE SHEET |
| 31 DECEMBER 2024 |
| Notes | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| BEARING BROS LIMITED (REGISTERED NUMBER: 15266335) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 7 NOVEMBER 2023 TO 31 DECEMBER 2024 |
| 1. | STATUTORY INFORMATION |
| Bearing Bros Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Related party exemption |
| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
| Debtors |
| Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Amounts owed by group undertakings |
| 5. | ULTIMATE CONTROLLING PARTY |
| The company regards March Brothers Holdings Limited, incorporated in England, as its ultimate parent company and controlling party. |
| The registered office is located at Granville Hall, Granville Road, Leicester, United Kingdom, LE1 7RU. |