PLAIN BEAR LIMITED

Company Registration Number:
08805119 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PLAIN BEAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PLAIN BEAR LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Unit Dmr
The Yard
Bird-In Eye Hill
Framfield
England
TN22 5HA
Company Registration Number: 08805119 (England and Wales)

PLAIN BEAR LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 154,772 164,892
Cost of Materials ( 43,393 ) ( 56,634 )
Staff Costs ( 40,952 ) ( 62,675 )
Other charges ( 71,022 ) ( 84,148 )
Profit or (Loss) for Period ( 595 ) ( 38,565 )

PLAIN BEAR LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 3,880 6,068
Current assets: 68,250 69,500
Creditors: amounts falling due within one year: ( 7,745 ) ( 20,344 )
Net current assets (liabilities): 60,505 49,156
Total assets less current liabilities: 64,385 55,224
Total net assets (liabilities): 64,385 55,224
Capital and reserves: 64,385 55,224

PLAIN BEAR LIMITED

Balance sheet continued

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Frank Whitford
Status: Director

The notes form part of these financial statements

PLAIN BEAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 5

PLAIN BEAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No