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Company Registration No. 09733948 (England and Wales)
Bear Faced Consulting Limited Unaudited accounts for the year ended 31 August 2025
Bear Faced Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bear Faced Consulting Limited Company Information for the year ended 31 August 2025
Director
J B Landy
Company Number
09733948 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Bear Faced Consulting Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,135
3,919
Current assets
Debtors
5
690,835
935,675
Cash at bank and in hand
1,918,934
1,228,614
2,609,769
2,164,289
Creditors: amounts falling due within one year
6
(791,333)
(895,977)
Net current assets
1,818,436
1,268,312
Net assets
1,821,571
1,272,231
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,821,471
1,272,131
Shareholders' funds
1,821,571
1,272,231
For the 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. 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 20 March 2026 and were signed on its behalf by
J B Landy Director Company Registration No. 09733948
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Bear Faced Consulting Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Bear Faced Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09733948. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing value
Computer equipment
20% on reducing value
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
6,168
2,650
8,818
At 31 August 2025
6,168
2,650
8,818
Depreciation
At 1 September 2024
3,953
946
4,899
Charge for the year
443
341
784
At 31 August 2025
4,396
1,287
5,683
Net book value
At 31 August 2025
1,772
1,363
3,135
At 31 August 2024
2,215
1,704
3,919
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Bear Faced Consulting Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,698
21,011
Trade debtors
553,815
731,533
Accrued income and prepayments
128,722
179,639
Other debtors
3,600
3,492
690,835
935,675
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
373,308
490,663
Taxes and social security
215,821
183,043
Other creditors
105,440
108,558
Loans from directors
306
729
Accruals
96,458
112,984
791,333
895,977
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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