Company Registration No. 10048509 (England and Wales)
Bearhaus Property Ltd
Unaudited accounts
for the year ended 31 March 2025
Bearhaus Property Ltd
Unaudited accounts
Contents
Bearhaus Property Ltd
Company Information
for the year ended 31 March 2025
Company Number
10048509 (England and Wales)
Registered Office
88 Station Road
Scholar Green
ST7 3JW
United Kingdom
Accountants
Elevate Accounting Solutions Limited
14 John Bradshaw Court
Alexandria Way
Congleton
CW12 1LB
Bearhaus Property Ltd
Statement of financial position
as at 31 March 2025
Investment property
65,001
65,001
Cash at bank and in hand
727
50,667
Creditors: amounts falling due within one year
(131,482)
(161,165)
Net current liabilities
(130,755)
(110,402)
Net liabilities
(65,754)
(45,401)
Called up share capital
200
200
Profit and loss account
(65,954)
(45,601)
Shareholders' funds
(65,754)
(45,401)
For the year 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 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 18 December 2025 and were signed on its behalf by
Bjorn Stansfield
Director
Company Registration No. 10048509
Bearhaus Property Ltd
Notes to the Accounts
for the year ended 31 March 2025
Bearhaus Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10048509. The registered office is 88 Station Road, Scholar Green, ST7 3JW, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property is included at market fair value. Gains are recognised in the income statement.
Fair value at 1 April 2024
65,001
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,114
7,133
Other creditors
50,000
50,000
Loans from directors
77,368
104,032
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).