Beargil Ltd

Registered number: 03775898

	2025	2024
	£	£

Current assets	809,399	823,055
Prepayments and accrued income	147,222	123,222
Creditors: Amounts Falling Due Within One Year	(4,810 )	(4,037 )

NET CURRENT ASSETS	951,811	942,240

TOTAL ASSETS LESS CURRENT LIABILITIES	951,811	942,240

NET ASSETS	951,811	942,240

CAPITAL AND RESERVES	951,811	942,240

Notes

1. General Information

Beargil Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03775898 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.

The presentation currency of the financial statements is the Pound Sterling (£)

2. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2024: 2)

3. TRANSITION TO FINANCIAL REPORTING STANDARD 105

These are the first financial statements that comply with Financial Reporting Standard 105. The date of transition is 1 April 2023.

The policies applied under the company's previous accounting framework are not materially different from Financial Reporting Standard 105 and have not impacted on equity or profit or loss.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mrs H Gabriel

Director

28 August 2025