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Company Registration No. 15493168 (England and Wales)
BEAR KUSTOM'S PAINTWORKS LTD Unaudited accounts for the year ended 28 February 2025
BEAR KUSTOM'S PAINTWORKS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BEAR KUSTOM'S PAINTWORKS LTD Company Information for the year ended 28 February 2025
Director
Mr Tony Day
Company Number
15493168 (England and Wales)
Registered Office
TAPNAGE FARM TITCHFIELD LANE WICKHAM FAREHAM PO17 5PQ ENGLAND
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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BEAR KUSTOM'S PAINTWORKS LTD Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Debtors
4
6,862 
Cash at bank and in hand
382 
7,244 
Creditors: amounts falling due within one year
5
(44,934)
Net current liabilities
(37,690)
Net liabilities
(37,690)
Capital and reserves
Called up share capital
1,000 
Profit and loss account
(38,690)
Shareholders' funds
(37,690)
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2025 and were signed on its behalf by
Mr Tony Day Director Company Registration No. 15493168
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BEAR KUSTOM'S PAINTWORKS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
BEAR KUSTOM'S PAINTWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 15493168. The registered office is TAPNAGE FARM TITCHFIELD LANE, WICKHAM, FAREHAM, PO17 5PQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
8,412 
Amounts falling due after more than one year
Other debtors
(1,550)
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
14,840 
Trade creditors
13,318 
Taxes and social security
13,090 
Loans from directors
3,686 
44,934 
6
Average number of employees
During the year the average number of employees was 3.
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