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Registered Number: 14622686
England and Wales
BEARMAN HR CONSULTANCY LTD
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

Bearman HR Consultancy Ltd Contents Page For the year ended 31 January 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Bearman HR Consultancy Ltd Accountants' Report For the year ended 31 January 2026
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... STP Accounts Ltd Suite 7 Beaufort House Beaufort Court, Sir Thomas Longley Road Rochester Kent ME2 4FB 31 March 2026 1

Bearman HR Consultancy Ltd Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 569 |  | 300
Cash at bank and in hand |  | 58,169 |  | 21,528
|  | 58,738 |  | 21,828
Creditors: amount falling due within one year |  | (20,312) |  | (5,858)
Net current assets |  | 38,426 |  | 15,970
Total assets less current liabilities |  | 38,426 |  | 15,970
Net assets |  | 38,426 |  | 15,970
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 38,425 |  | 15,969
Shareholders' funds |  | 38,426 |  | 15,970
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 31 March 2026 and were signed by:
------------------------------- S P S Bearman Director
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Bearman HR Consultancy Ltd Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information Bearman HR Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14622686, registration address Unit 40 The Joiners Shop, Main Gate Road, Chatham, Kent, ME4 4TZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the year was 3 (2025 : 1).
3. | Ultimate Controlling Party The company's ultimate controlling party is S P S Bearman by virtue of his ownership of 100% of the issued share capital in the company.
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