Registered Number 12366901

BEAR & WILLS LTD

Micro-entity Accounts

31 December 2025

BEAR & WILLS LTD Registered Number 12366901

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
453
-
Current Assets
18,805
10,850
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(8,626)
(5,443)
Net current assets (liabilities)
10,179
5,407
Total assets less current liabilities
10,632
5,407
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
10,632
5,407
Capital and reserves
10,632
5,407
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2026

And signed on their behalf by:
Gemma Coward, Director

BEAR & WILLS LTD Registered Number 12366901

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 2 2

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on a straight-line basis over their estimated useful economic lives. Computer and communications equipment is depreciated over three years.