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Company Registration No. 10404136 (England and Wales)
Northern Bear Marketing Consultancy Limited Unaudited accounts for the year ended 30 September 2025
Northern Bear Marketing Consultancy Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Northern Bear Marketing Consultancy Limited Company Information for the year ended 30 September 2025
Director
Mr Christopher John Rushbrooke
Company Number
10404136 (England and Wales)
Registered Office
First Floor, Unit 6 Eastgate Business Centre, Eastern Avenue, Burton-On-Trent Staffordshire DE13 0AT England
Accountants
Your Sidekick Limited 71-75 Shelton Street London WC2H 9JQ
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Northern Bear Marketing Consultancy Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
3,859
4,871
Current assets
43,755
26,475
Creditors: amounts falling due within one year
(69,421)
(27,571)
Net current liabilities
(25,666)
(1,096)
Total assets less current liabilities
(21,807)
3,775
Creditors: amounts falling due after more than one year
-
(22,031)
Net liabilities
(21,807)
(18,256)
Capital and reserves
(21,807)
(18,256)
NOTES TO THE ACCOUNTS
1 Statutory information
Northern Bear Marketing Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10404136. The registered office is First Floor,, Unit 6 Eastgate Business Centre,, Eastern Avenue, Burton-On-Trent, Staffordshire, DE13 0AT, England.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 June 2026
Mr Christopher John Rushbrooke Director Company Registration No. 10404136
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