Registration number: 15888344

The Bearing Specialists Ltd

Contents

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

The Bearing Specialists Ltd

Company Information

Directors

Mr Melvin Meader Mrs Lisa Jayne Damon Mr Jon Christopher Damon Mr Anthony Robert Meader

Registered office

Victoria House The Moor Hawkhurst Cranbrook East Sussex England TN18 4NR

Accountants

Manningtons Victoria House The Moor Hawkhurst Cranbrook East Sussex TN18 4NR

The Bearing Specialists Ltd

(Registration number: 15888344)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	2,244	2,173
Current assets	107,704	14,779
Prepayments and accrued income	3,103	-
Creditors: Amounts falling due within one year	(99,318)	(32,939)
Net current assets/(liabilities)	11,489	(18,160)
Total assets less current liabilities	13,733	(15,987)
Accruals and deferred income	(11,814)	(9,603)
	1,919	(25,590)
Capital and reserves	1,919	(25,590)

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:
Victoria House The Moor
Hawkhurst
Cranbrook
East Sussex
TN18 4NR
England

These financial statements were authorised for issue by the Board on 18 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The Bearing Specialists Ltd

(Registration number: 15888344)
Balance Sheet as at 31 March 2026

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.

Approved and authorised by the Board on 18 May 2026 and signed on its behalf by:
 

......................................... Mrs Lisa Jayne Damon Director