xbrl

11012042falseBuilding services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11012042






Bear Building (Essex) Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS117AT


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Stephen Bigmore


REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11012042



ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS117AT


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		97,865		49,971

CURRENT ASSETS
Debtors	3	63,993		38,204
Cash at bank and in hand		1,700		7,347
		65,693		45,551
CREDITORS: Amounts falling due within one year	4	32,569		25,513
NET CURRENT ASSETS			33,124		20,038
TOTAL ASSETS LESS CURRENT LIABILITIES			130,989		70,009


CREDITORS: Amounts falling due after more than one year	5		93,151		57,242


PROVISIONS FOR LIABILITIES AND CHARGES	7		10,790		3,946

NET ASSETS			27,048		8,821

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			26,948		8,721
SHAREHOLDERS' FUNDS			27,048		8,821

For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 07/09/2025 and signed on their behalf by



.............................
Stephen Bigmore
Director




1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor Cars		reducing balance25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Taxation
Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.




1e. Financial Instrument
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.




1f. Secured Creditors
HP liabilities are secured upon the assets to which they relate.




2. TANGIBLE FIXED ASSETS


	Motor Cars	Total
	£	£
Cost
At 01/04/2024	98,084	98,084
Additions	61,571	61,571
At 31/03/2025	159,655	159,655
Depreciation
At 01/04/2024	48,113	48,113
For the year	13,677	13,677
At 31/03/2025	61,790	61,790
Net Book Amounts
At 31/03/2025	97,865	97,865
At 31/03/2024	49,971	49,971




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	30,408	28,148
VAT	14,719	99
PAYE control	17,445	9,957
Prepayments	1,421	-
	63,993	38,204




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	2,840	1,114
Directors current account	358	796
Credit card	12,395	12,336
Hire purchase	16,976	11,267
	32,569	25,513




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	93,151	57,242
	93,151	57,242




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	10,790	3,946
	10,790	3,946




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary of £1 each	100	100
	100	100




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	2