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Company Registration No. 13787705 (England and Wales)
BEARS TRADING LTD Unaudited accounts for the year ended 31 December 2024
BEARS TRADING LTD Unaudited accounts Contents
Page
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BEARS TRADING LTD Company Information for the year ended 31 December 2024
Directors
Clare Morgan Anna Morgan Will Morgan
Company Number
13787705 (England and Wales)
Registered Office
1B TOTT YEW ROAD EASTBOURNE BN20 9QB ENGLAND
Accountants
DSB Accounting Ltd Canada House St Leonards Rd 20/20 Business Park Maidstone Kent ME16 0LS
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BEARS TRADING LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,487 
584 
Current assets
Inventories
150,894 
33,267 
Debtors
42,791 
491 
Cash at bank and in hand
159,413 
3,968 
353,098 
37,726 
Creditors: amounts falling due within one year
(86,370)
(12,694)
Net current assets
266,728 
25,032 
Total assets less current liabilities
274,215 
25,616 
Creditors: amounts falling due after more than one year
(203,255)
(22,698)
Net assets
70,960 
2,918 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
70,959 
2,917 
Shareholders' funds
70,960 
2,918 
For the year ending 31 December 2024 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 6 March 2025 and were signed on its behalf by
Clare Morgan Director Company Registration No. 13787705
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BEARS TRADING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BEARS TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 13787705. The registered office is 1B TOTT YEW ROAD, EASTBOURNE, BN20 9QB, ENGLAND.
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:
Plant & machinery
4 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
865 
865 
Additions
9,492 
- 
9,492 
At 31 December 2024
9,492 
865 
10,357 
Depreciation
At 1 January 2024
- 
281 
281 
Charge for the year
2,373 
216 
2,589 
At 31 December 2024
2,373 
497 
2,870 
Net book value
At 31 December 2024
7,119 
368 
7,487 
At 31 December 2023
- 
584 
584 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
491 
Trade debtors
42,791 
- 
42,791 
491 
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BEARS TRADING LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
26,447 
- 
Trade creditors
38,767 
11,794 
Taxes and social security
19,956 
- 
Accruals
1,200 
900 
86,370 
12,694 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
110,235 
- 
Loans from directors
93,020 
22,698 
203,255 
22,698 
8
Average number of employees
During the year the average number of employees was 4 (2023: 1).
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