Caseware UK (AP4) 2024.0.164 2024.0.164 2026-01-312026-01-312026-05-26false2025-02-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activity1813false 13156986 2025-02-01 2026-01-31 13156986 2024-02-01 2025-01-31 13156986 2026-01-31 13156986 2025-01-31 13156986 c:Director2 2025-02-01 2026-01-31 13156986 c:Director4 2025-02-01 2026-01-31 13156986 d:CurrentFinancialInstruments 2026-01-31 13156986 d:CurrentFinancialInstruments 2025-01-31 13156986 d:Non-currentFinancialInstruments 2026-01-31 13156986 d:Non-currentFinancialInstruments 2025-01-31 13156986 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13156986 c:FullAccounts 2025-02-01 2026-01-31 13156986 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13156986 c:Micro-entities 2025-02-01 2026-01-31 13156986 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 13156986









BELL AND BEAR LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

 
BELL AND BEAR LIMITED
REGISTERED NUMBER: 13156986

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
372,941
373,353

Current assets
68,463
42,423

Creditors: amounts falling due within one year
(20,235)
(8,176)

Net current assets
 
 
48,228
 
 
34,247

Total assets less current liabilities
421,169
407,600

Creditors: amounts falling due after more than one year
(500)
(7,500)


Net assets
420,669
400,100



Capital and reserves
420,669
400,100


Notes


General information

The company is a private company limited by share capital. It is registered in England and Wales and the
registered office is Four Acres, 21 Olney Road, Emberton, Olney, MK46 5BX.


Average number of employees

The average monthly number of employees, including directors, during the year was 18 (2025 - 13).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 May 2026.


David Allan Barton
Andrew Atherton
Director
Director

 
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