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Registration number: 16165484

Black Bear Consultancy Limited

Unaudited Filleted Financial Statements

for the Period from 6 January 2025 to 31 January 2026

 

Black Bear Consultancy Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Black Bear Consultancy Limited

Company Information

Directors

Mr Gary Hayden

Mrs Laura Hayden

Registered office

Holyoake Farm
Little Alne
Henley in Arden
B95 6HW

Accountants

JBAccounts Ltd 6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

 

Black Bear Consultancy Limited

(Registration number: 16165484)
Balance Sheet as at 31 January 2026

2026
£

Current assets

33,768

Creditors: Amounts falling due within one year

(22,634)

Total assets less current liabilities

11,134

Creditors: Amounts falling due after more than one year

(123)

 

11,011

Capital and reserves

11,011

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Holyoake Farm
Little Alne
Henley in Arden
B95 6HW

These financial statements were authorised for issue by the Board on 22 May 2026.

2

Staff numbers

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

For the financial period ending 31 January 2026 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 period 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 22 May 2026 and signed on its behalf by:
 

.........................................
Mr Gary Hayden
Director