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Registration number: 15082893

Black Bear Electrical Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Black Bear Electrical Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Black Bear Electrical Ltd

Company Information

Directors | H D J Furnell A E Morgan

Registered office | 14 Kingston Broadway Shoreham by Sea BN43 6TE

Accountants | Bolden and Long Chartered Certified Accountants36A Goring Road Goring By Sea Worthing West Sussex BN12 4AD

Black Bear Electrical Ltd

(Registration number: 15082893)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 5,127 | 6,094
Current assets | 47,873 | 29,937
Prepayments and accrued income | 964 | 1,154
Creditors: Amounts falling due within one year | (16,664) | (12,841)
Net current assets | 32,173 | 18,250
Total assets less current liabilities | 37,300 | 24,344
Creditors: Amounts falling due after more than one year | (1,053) | (3,368)
| 36,247 | 20,976
Capital and reserves | 36,247 | 20,976

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:
14 Kingston Broadway
Shoreham by Sea
BN43 6TE

These financial statements were authorised for issue by the Board on 26 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year 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.

Black Bear Electrical Ltd

(Registration number: 15082893)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 26 January 2026 and signed on its behalf by:

......................................... A E Morgan Director