BEARSTRONG LTD

Company Registration Number:
14274961 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BEARSTRONG LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BEARSTRONG LTD

Company Information

for the Period Ended 31 August 2024




Director: Max Ashley Melville
Registered office: 59
Spot Lane
Bearsted
Maidstone
England
ME15 8NX
Company Registration Number: 14274961 (England and Wales)

BEARSTRONG LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 0 0
Cash at bank and in hand: 100 100
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

BEARSTRONG LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Max Ashley Melville
Status: Director

The notes form part of these financial statements

BEARSTRONG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Company accounts have been completed - all data has been recorded monthly and accurately. Balance sheet completed to best of my knowledge. The business is made up of 100 shares valued at £1 each. No more shares have been created. The input regarding cash in hand available was to allow the sheet to be balanced as wouldn't let me proceed without. The rest of the document does not apply.

BEARSTRONG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 1 1

    Max Melville - The director of this business is the only person employed by the company.

BEARSTRONG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

BEARSTRONG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£
13 months to
31 Aug 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

No money is owed. Balance sheet completed to best of my knowledge. The business is made up of 100 shares valued at £1 each. No more shares have been created. The input regarding cash in hand available was to allow the sheet to be balanced as wouldn't let me proceed without. The rest of the document does not apply.

BEARSTRONG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Aug 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

No money is owed. Balance sheet completed to best of my knowledge. The business is made up of 100 shares valued at £1 each. No more shares have been created. The input regarding cash in hand available was to allow the sheet to be balanced as wouldn't let me proceed without. The rest of the document does not apply.

BEARSTRONG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Aug 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

No money is owed. Balance sheet completed to best of my knowledge. The business is made up of 100 shares valued at £1 each. No more shares have been created. The input regarding cash in hand available was to allow the sheet to be balanced as wouldn't let me proceed without. The rest of the document does not apply.