Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-31false2024-02-01falsetrueNo description of principal activity1310The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13156986 2024-02-01 2025-01-31 13156986 2023-02-01 2024-01-31 13156986 2025-01-31 13156986 2024-01-31 13156986 c:Director2 2024-02-01 2025-01-31 13156986 c:Director4 2024-02-01 2025-01-31 13156986 d:CurrentFinancialInstruments 2025-01-31 13156986 d:CurrentFinancialInstruments 2024-01-31 13156986 d:Non-currentFinancialInstruments 2025-01-31 13156986 d:Non-currentFinancialInstruments 2024-01-31 13156986 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13156986 c:FullAccounts 2024-02-01 2025-01-31 13156986 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13156986 c:Micro-entities 2024-02-01 2025-01-31 13156986 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 13156986









BELL AND BEAR LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
BELL AND BEAR LIMITED
REGISTERED NUMBER: 13156986

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
£
£


Fixed assets
373,353
374,574

Current assets
42,423
41,672

Creditors: amounts falling due within one year
(8,176)
(6,545)

Net current assets
 
 
34,247
 
 
35,127

Total assets less current liabilities
407,600
409,701

Creditors: amounts falling due after more than one year
(7,500)
(7,500)


Net assets
400,100
402,201



Capital and reserves
400,100
402,201


Notes


General information

The company is a private company limited by share capital. It is registered in England and Wales and the
registered office is Four Acres 21 Olney Road, Emberton, Olney, MK46 5BX.


Average number of employees

The average monthly number of employees, including directors, during the year was 13 (2024 - 10).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 July 2025.


David Allan Barton
Andrew Atherton
Director
Director

 
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