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FOX AND BEAR LTD

Registered Number
09930785
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

FOX AND BEAR LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors

JASZEWSKA, Olga Anna
TAYLOR, Anthony

Registered Address

9b Millers Close
Millers Close
Fakenham
NR21 8NW

Registered Number

09930785 (England and Wales)
FOX AND BEAR LTD
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets311,185-
11,185-
Current assets
Debtors44,654200
Cash at bank and on hand14,227-
18,881200
Creditors amounts falling due within one year5(13,231)-
Net current assets (liabilities)5,650200
Total assets less current liabilities16,835200
Net assets16,835200
Capital and reserves
Called up share capital200200
Profit and loss account16,635-
Shareholders' funds16,835200
The financial statements were approved and authorised for issue by the Board of Directors on 3 June 2025, and are signed on its behalf by:
JASZEWSKA, Olga Anna
Director
TAYLOR, Anthony
Director

Registered Company No. 09930785
FOX AND BEAR LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings4
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year20
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
Additions13,08313,083
At 30 April 2513,08313,083
Depreciation and impairment
Charge for year1,8981,898
At 30 April 251,8981,898
Net book value
At 30 April 2511,18511,185
At 30 April 24--
4.Debtors: amounts due within one year

2025

2024

££
Other debtors4,654200
Total4,654200
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables516-
Taxation and social security1,279-
Other creditors10,105-
Accrued liabilities and deferred income1,331-
Total13,231-