The Bearing Specialists Ltd 15888344 false 2024-08-09 2025-03-31 2025-03-31 The principal activity of the company is bearing suppliers to specialist industries Digita Accounts Production Advanced 6.30.9574.0 true 15888344 2024-08-09 2025-03-31 15888344 2025-03-31 15888344 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15888344 bus:Micro-entities 2024-08-09 2025-03-31 15888344 bus:AuditExemptWithAccountantsReport 2024-08-09 2025-03-31 15888344 bus:FilletedAccounts 2024-08-09 2025-03-31 15888344 bus:SmallCompaniesRegimeForAccounts 2024-08-09 2025-03-31 15888344 bus:RegisteredOffice 2024-08-09 2025-03-31 15888344 bus:Director1 2024-08-09 2025-03-31 15888344 bus:Director2 2024-08-09 2025-03-31 15888344 bus:Director3 2024-08-09 2025-03-31 15888344 bus:Director4 2024-08-09 2025-03-31 15888344 bus:PrivateLimitedCompanyLtd 2024-08-09 2025-03-31 15888344 bus:Agent1 2024-08-09 2025-03-31 15888344 countries:AllCountries 2024-08-09 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15888344

The Bearing Specialists Ltd

Unaudited Filleted Financial Statements

for the Period from 9 August 2024 to 31 March 2025

 

The Bearing Specialists Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Bearing Specialists Ltd

Company Information

Directors

Mr Melvin Meader

Mrs Lisa Jayne Damon

Mr Jon Christopher Damon

Mr Anthony Robert Meader

Registered office

Victoria House The Moor
Hawkhurst
Cranbrook
Kent
TN18 4NR

Accountants

Manningtons Victoria House The Moor
Hawkhurst
Cranbrook
Kent
TN18 4NR

 

The Bearing Specialists Ltd

(Registration number: 15888344)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

2,173

Current assets

14,779

Creditors: Amounts falling due within one year

(32,939)

Net current liabilities

(18,160)

Total assets less current liabilities

(15,987)

Accruals and deferred income

(9,603)

 

(25,590)

Capital and reserves

(25,590)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Victoria House The Moor
Hawkhurst
Cranbrook
Kent
TN18 4NR
England

These financial statements were authorised for issue by the Board on 16 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

The Bearing Specialists Ltd

(Registration number: 15888344)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

.........................................
Mr Melvin Meader
Director