2024-04-01 2025-03-31 2025-03-31 false 07404210 BEARHOUSE SADDLERY LIMITED 15120Manufacture of luggage, handbags and the like, saddlery and harness iso4217:GBP xbrli:pure 074042102024-04-01 074042102025-03-31 074042102024-04-01 2025-03-31 07404210bus:Micro-entities2024-04-01 2025-03-31 07404210bus:AuditExempt-NoAccountantsReport2024-04-01 2025-03-31 07404210bus:FullAccounts2024-04-01 2025-03-31 07404210core:WithinOneYear2025-03-31 07404210core:AfterOneYear2025-03-31 07404210core:WithinOneYear2024-04-01 2025-03-31 07404210core:AfterOneYear2024-04-01 2025-03-31 07404210core:CurrentFinancialInstruments2025-03-31 07404210core:Non-currentFinancialInstruments2025-03-31 07404210core:CurrentFinancialInstruments2024-04-01 2025-03-31 07404210core:Non-currentFinancialInstruments2024-04-01 2025-03-31 07404210core:LandBuildings2024-04-01 2025-03-31 07404210core:FurnitureFittings2024-04-01 2025-03-31 07404210core:OfficeEquipment2024-04-01 2025-03-31 07404210core:Vehicles2024-04-01 2025-03-31 07404210core:PlantMachinery2024-04-01 2025-03-31 07404210core:OtherPropertyPlantEquipment2024-04-01 2025-03-31 07404210core:Goodwill2024-04-01 2025-03-31 07404210core:PatentsTrademarksLicencesConcessionsSimilar2024-04-01 2025-03-31 07404210core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-04-01 2025-03-31 07404210core:OtherResidualIntangibleAssets2024-04-01 2025-03-31 07404210dpl:CostSales2024-04-01 2025-03-31 07404210dpl:AdministrativeExpenses2024-04-01 2025-03-31 07404210dpl:DistributionCosts2024-04-01 2025-03-31074042102023-04-01 074042102024-03-31 074042102023-04-01 2024-03-31 07404210core:WithinOneYear2024-03-31 07404210core:AfterOneYear2024-03-31 07404210core:CurrentFinancialInstruments2024-03-31 07404210core:Non-currentFinancialInstruments2024-03-31 07404210dpl:AdministrativeExpenses2023-04-01 2024-03-3107404210bus:Director12024-04-01 2025-03-3107404210bus:Director22024-04-01 2025-03-3107404210bus:PrivateLimitedCompanyLtd2024-04-01 2025-03-31
BEARHOUSE SADDLERY LIMITED
Unaudited Financial Statements
for the year ended 31 March 2025
Company registration number 07404210
(England and Wales)

Company Information

For the year ended 31 March 2025
Directors Clare Barnett
Peter Barnett

Registered office 7 Wren Gardens
Alderholt
Fordingbridge
SP6 3PJ

Balance Sheet

As at 31 March 2025
2025
2024
£
£
£
£
Fixed assets
3,954
4,706
Current assets
124,515
128,997
Creditors amounts falling due within one year
(121,465)
(2,747)
Net current assets (liabilities)
3,050
126,250
Total assets less current liabilities
7,004
130,956
Creditors amounts falling due after one year
-
(121,920)
Accruals and deferred income
(1,127)
(2,474)
Net assets (liabilities)
5,877
6,562
Capital and reserves
5,877
6,562

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 30 December 2025 and are signed on its behalf by:

Clare Barnett
Clare Barnett
Director

Company registration number 07404210