Bearwalden Online Ltd

Registered number: 16219564

		2026
		£
Fixed assets		513

Current assets		52,947
Creditors: Amounts Falling Due Within One Year		(7,279 )

NET CURRENT ASSETS		45,668

TOTAL ASSETS LESS CURRENT LIABILITIES		46,181

Creditors: Amounts Falling Due After More Than One Year		(14,522 )

NET ASSETS		31,659

CAPITAL AND RESERVES		31,659

Notes

1. General Information

Bearwalden Online Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16219564 . The registered office is Offiss Falcon, 2nd Floor Falcon Point Park Plaza, Heath Hayes, Cannock, WS12 2DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Samuel Parke	-	29,929	312	-	28,617

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Samuel Parke

Director

29/10/2026