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Company Registration No. 10432524 (England and Wales)
J Bear Estates Ltd Unaudited accounts for the year ended 31 October 2025
J Bear Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J Bear Estates Ltd Company Information for the year ended 31 October 2025
Directors
K Harris T Harris
Company Number
10432524 (England and Wales)
Registered Office
Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME2 4FX
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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J Bear Estates Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,428,827 
1,428,827 
Investments
5
100 
100 
1,428,927 
1,428,927 
Current assets
Cash at bank and in hand
6,564 
4,862 
Creditors: amounts falling due within one year
6
(49,653)
(44,017)
Net current liabilities
(43,089)
(39,155)
Total assets less current liabilities
1,385,838 
1,389,772 
Creditors: amounts falling due after more than one year
7
(733,093)
(802,183)
Net assets
652,745 
587,589 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
652,645 
587,489 
Shareholders' funds
652,745 
587,589 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by
K Harris Director Company Registration No. 10432524
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J Bear Estates Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
J Bear Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 10432524. The registered office is Suite 1 Christchurch House, Sir Thomas Longley Road, Rochester, Kent, ME2 4FX.
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.
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:
Land & buildings
Not provided for
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
1,428,827 
At 31 October 2025
1,428,827 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
1,428,827 
At 31 October 2024
1,428,827 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 November 2024
100 
Valuation at 31 October 2025
100 
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J Bear Estates Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
34,783 
27,804 
Trade creditors
6,337 
7,800 
Taxes and social security
5,980 
5,860 
Loans from directors
553 
553 
Accruals
2,000 
2,000 
49,653 
44,017 
The bank loan totalling £34,783 (2024: £27,804) is secured against the property owned by the company by way of a charge.
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
692,111 
737,201 
Amounts owed to group undertakings and other participating interests
40,982 
64,982 
733,093 
802,183 
The bank loan totalling £692,111 (2024: £737,201) is secured against the property owned by the company by way of a charge.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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