Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31true2No description of principal activity22024-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse 09655090 2024-04-01 2025-03-31 09655090 2023-04-01 2024-03-31 09655090 2025-03-31 09655090 2024-03-31 09655090 c:CompanySecretary1 2024-04-01 2025-03-31 09655090 c:Director1 2024-04-01 2025-03-31 09655090 c:Director2 2024-04-01 2025-03-31 09655090 c:RegisteredOffice 2024-04-01 2025-03-31 09655090 d:CurrentFinancialInstruments 2025-03-31 09655090 d:CurrentFinancialInstruments 2024-03-31 09655090 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09655090 c:FullAccounts 2024-04-01 2025-03-31 09655090 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09655090 c:Micro-entities 2024-04-01 2025-03-31 09655090 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 09655090











BEARES PUBLISHING LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
BEARES PUBLISHING LIMITED
 

COMPANY INFORMATION


Directors
S E Smith 
S H Morris 




Company secretary
O Bhatti



Registered number
09655090



Registered office
30 Queen Anne Street

London

W1G 8HX





 
BEARES PUBLISHING LIMITED
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2


 
BEARES PUBLISHING LIMITED
REGISTERED NUMBER: 09655090

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£

Current assets
76,747
34,777

Creditors: amounts falling due within one year
(1,457,166)
(1,344,999)

Net current liabilities
 
 
(1,380,419)
 
 
(1,310,222)

Net liabilities
(1,380,419)
(1,310,222)



Capital and reserves
(1,380,419)
(1,310,222)



The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect toaccounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the Profit and Loss Account in accordance with the provisions applicable to companies subject to the small companies regime, under section 444 of the Companies Act 2006.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 December 2025




S E Smith
Director

Page 1

 
BEARES PUBLISHING LIMITED
REGISTERED NUMBER: 09655090

1.


General information

Beares Publishing Limited (company number: 09655090), having its registered office at 30 Queen Anne Street, London, W1G 8HX, is a private limited company incorporated in England and Wales. 


2.


Employees

The average monthly number of employees, including the directors, during the year was 2 (2024: 2).

Page 2