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Company Registration No. 13329712 (England and Wales)
Bear Burners Ltd Unaudited accounts for the year ended 30 April 2025
Bear Burners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bear Burners Ltd Company Information for the year ended 30 April 2025
Director
Rachel Spence
Company Number
13329712 (England and Wales)
Registered Office
44 Bedesway Bede Trading Estate Jarrow NE32 3EG England
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Bear Burners Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
83,533
25,556
Current assets
Inventories
62,000
1,000
Debtors
5
8,974
-
Cash at bank and in hand
(42,924)
35,860
28,050
36,860
Creditors: amounts falling due within one year
6
(108,403)
(53,981)
Net current liabilities
(80,353)
(17,121)
Net assets
3,180
8,435
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,080
8,335
Shareholders' funds
3,180
8,435
For the year ending 30 April 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 30 October 2025 and were signed on its behalf by
Rachel Spence Director Company Registration No. 13329712
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Bear Burners Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Bear Burners Ltd is a private company, limited by shares, registered in England and Wales, registration number 13329712. The registered office is 44 Bedesway, Bede Trading Estate, Jarrow, NE32 3EG, 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 remained unchanged from the previous year, and also 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
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
6,240
25,000
3,296
-
34,536
Additions
-
-
77,749
1,123
78,872
Disposals
-
-
(3,296)
-
(3,296)
At 30 April 2025
6,240
25,000
77,749
1,123
110,112
Depreciation
At 1 May 2024
2,730
6,250
-
-
8,980
Charge for the year
878
4,688
11,662
371
17,599
At 30 April 2025
3,608
10,938
11,662
371
26,579
Net book value
At 30 April 2025
2,632
14,062
66,087
752
83,533
At 30 April 2024
3,510
18,750
3,296
-
25,556
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
8,974
-
- 5 -
Bear Burners Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
96,745
-
VAT
(161)
9,706
Trade creditors
-
4,166
Taxes and social security
10,339
799
Loans from directors
1,480
39,310
108,403
53,981
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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