2024-09-03 2025-09-30 false Capium Accounts Production 1.1 15931934 2024-09-03 2025-09-30 15931934 bus:AbridgedAccounts 2024-09-03 2025-09-30 15931934 bus:FRS102 2024-09-03 2025-09-30 15931934 bus:AuditExemptWithAccountantsReport 2024-09-03 2025-09-30 15931934 bus:SmallCompaniesRegimeForAccounts 2024-09-03 2025-09-30 15931934 bus:PrivateLimitedCompanyLtd 2024-09-03 2025-09-30 15931934 2024-09-03 2025-09-30 15931934 2025-09-30 15931934 bus:RegisteredOffice 2024-09-03 2025-09-30 15931934 core:WithinOneYear 2025-09-30 15931934 core:AfterOneYear 2025-09-30 15931934 1 2024-09-03 2025-09-30 15931934 bus:Director1 2024-09-03 2025-09-30 15931934 bus:Director1 2025-09-30 15931934 bus:Director2 2024-09-03 2025-09-30 15931934 bus:Director2 2025-09-30 15931934 2023-09-03 15931934 bus:LeadAgentIfApplicable 2024-09-03 2025-09-30 15931934 2024-09-02 15931934 bus:OrdinaryShareClass1 2024-09-03 2025-09-30 15931934 bus:OrdinaryShareClass1 2025-09-30 15931934 core:ComputerEquipment 2024-09-03 2025-09-30 15931934 core:ComputerEquipment 2025-09-30 15931934 core:ComputerEquipment 2024-09-02 15931934 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 15931934 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-02 15931934 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 15931934 core:CostValuation core:Non-currentFinancialInstruments 2024-09-02 15931934 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 15931934 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15931934 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15931934 core:Non-currentFinancialInstruments 2025-09-30 15931934 core:Non-currentFinancialInstruments 2024-09-02 15931934 core:ShareCapital 2025-09-30 15931934 core:RetainedEarningsAccumulatedLosses 2025-09-30 15931934 dpl:Item1 2024-09-03 15931934 dpl:Item1 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15931934
England and Wales

 

 

 

THE BEAR TRAINER LTD



Abridged Accounts
 


Period of accounts

Start date: 03 September 2024

End date: 30 September 2025
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 4 499 
499 
Current assets    
Debtors 4,325 
Cash at bank and in hand 3,126 
7,451 
Creditors: amount falling due within one year (2,539)
Net current assets 4,912 
 
Total assets less current liabilities 5,411 
Net assets 5,411 
 

Capital and reserves 		   
Called up share capital 5 100 
Profit and loss account 5,311 
Shareholders' funds 5,411 
 


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 November 2025 and were signed on its behalf by:


-------------------------------
Phillip Francis
Director
1
General Information
The Bear Trainer Ltd is a private company, limited by shares, registered in England and Wales, registration number 15931934, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor, Didsbury House, 748 - 754 Wilmslow Road, Manchester, M20 2DW.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
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:
Computer Equipment 33% Straight Line
2.

Directors' Emoluments

2025
£
Administrative Expenses
Directors Salaries 25,140 
25,140 

3.

Average number of employees

Average number of employees during the period was 2.
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 03 September 2024 -    - 
Additions 663    663 
Disposals -    - 
At 30 September 2025 663    663 
Depreciation
At 03 September 2024 -    - 
Charge for period 164    164 
On disposals -    - 
At 30 September 2025 164    164 
Net book values
Closing balance as at 30 September 2025 499    499 
Opening balance as at 03 September 2024 -    - 


5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
100 Class A shares of £1.00 each 100 
100 

2