2024-02-01 2025-01-31 09412008 THE BROWN BEAR COFFEE SHOP LTD false 09412008 2024-02-01 2025-01-31 09412008 uk-bus:Director1 2024-02-01 2025-01-31 09412008 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09412008 uk-bus:Micro-entities 2024-02-01 2025-01-31 09412008 uk-bus:FullAccounts 2024-02-01 2025-01-31 09412008 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09412008 2024-02-01 09412008 2025-01-31 09412008 2024-01-31 xbrli:pure iso4217:GBP 09412008 2023-02-01 2024-01-31
Company Registration Number : 09412008 (England and Wales)
09412008
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
THE BROWN BEAR COFFEE SHOP LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Hazel Pamela SNEATH
2024-02-01
THE BROWN BEAR COFFEE SHOP LTD
Contents
For the year ended 31 January 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
THE BROWN BEAR COFFEE SHOP LTD
Company Information
For the year ended 31 January 2025

Director Hazel Pamela SNEATH
Company number 09412008
Registered office 34a Oxford Street
Ripley
DERBYSHIRE
DE5 3AP
UK
Business address 34a Oxford Street
Ripley
DERBYSHIRE
DE5 3AP
UK
Accountant
Nigel Plant
17 Chancery Close
Ripley
DE5 3UT
UK
THE BROWN BEAR COFFEE SHOP LTD
Statement of Financial Position
For the year ended 31 January 2025

2025-01-31
2025 2024
£ £
Fixed assets 15,446 189
Current assets 4,610 8,738
Prepayments and accrued income 5,500 6,000
Creditors: Amounts falling due within one year (15,813) (14,678)
Net current assets/(liabilities) (5,703) 60
Total assets less current liabilities 9,743 249
Creditors: Amounts falling due more than one year (40,424) (22,135)
Net assets/(liabilities) (30,681) (21,886)
Capital and reserves (30,681) (21,886)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 34a Oxford Street, Ripley, DERBYSHIRE, DE5 3AP.

(2) Average number of employees
During the year, the average number of employees including director was 7 (2024:7).
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 04 March 2025 and signed on behalf of the board by: 2025-03-04
.............................
Hazel Pamela SNEATH (Director)
Company registration number. 09412008