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Registered Number: OC449517
BEAR BROOKSBANK LLP
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Bear Brooksbank LLP Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Bear Brooksbank LLP Accountants' Report For the year ended 31 March 2025
Accountants report to the members of Bear Brooksbank LLP on the preparation of the unaudited statutory financial statements for the year ended 31 March 2025 To assist you to fulfil your duties under the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Bear Brooksbank LLP which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the LLPs accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Members of Bear Brooksbank LLP, as a body, in accordance with the terms of our engagement letter dated 01 January 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Bear Brooksbank LLP and state those matters that we have agreed to state to the members of Bear Brooksbank LLP, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bear Brooksbank LLP and its members as a body for our work or for this report. It is your duty to ensure that Bear Brooksbank LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bear Brooksbank LLP . You consider that Bear Brooksbank LLP is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Bear Brooksbank LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. .................................................... Moorhurst Partners LLP Suite S2 Blackwell House Guildhall Yard London EC2V 5AE 30 September 2020 1

Bear Brooksbank LLP Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 16,945 |  | 0
|  | 16,945 |  | 0
Current assets |  |  |
Stocks |  | 50,847 |  | 58,622
Debtors |  | 38,108 |  | 8,298
Cash at bank and in hand |  | 21,521 |  | 11,307
|  | 110,476 |  | 78,227
Creditors: amount falling due within one year |  | (14,041) |  | (20,277)
Net current assets |  | 96,435 |  | 57,950
Total assets less current liabilities |  | 113,380 |  | 57,950
Net assets |  | 113,380 |  | 57,950
Represented by: |  |  |
Loans and other debts due to members |  | 88,380 |  | 32,950
Members' other interest |  |  |
Members' capital |  | 25,000 |  | 25,000
|  | 25,000 |  | 25,000
|  | 113,380 |  | 57,950
Total members' interests |  |  |
Loans and other debts due to members |  | 88,380 |  | 32,950
Members' other interests |  | 25,000 |  | 25,000
|  | 113,380 |  | 57,950
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs. The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs). These accounts were approved by the members and signed on their behalf by: ............................................................................. Designated Member Date approved by the members: 30 September 2025 2

Bear Brooksbank LLP Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Bear Brooksbank LLP is a limited liability partnership, registered in , registration number OC449517, registration address 13 Marlow Workshops, Arnold Circus, Calvert Avenue, London, E2 7JN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | - |  | - |  | -
Additions | 17,652 |  | 4,338 |  | 21,990
Disposals | - |  | - |  | -
At 31 March 2025 | 17,652 |  | 4,338 |  | 21,990
Depreciation
At 01 April 2024 | - |  | - |  | -
Charge for year | 3,960 |  | 1,085 |  | 5,045
On disposals | - |  | - |  | -
At 31 March 2025 | 3,960 |  | 1,085 |  | 5,045
Net book values
Closing balance as at 31 March 2025 | 13,692 |  | 3,253 |  | 16,945
Opening balance as at 01 April 2024 | - |  | - |  | -
3