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Company Registration No. 12140348 (England and Wales)
Aggressive Bear Climbing Ltd Unaudited accounts for the year ended 31 March 2025
Aggressive Bear Climbing Ltd Unaudited accounts Contents
Page
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Aggressive Bear Climbing Ltd Company Information for the year ended 31 March 2025
Director
S Adler
Company Number
12140348 (England and Wales)
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Aggressive Bear Climbing Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,158 
1,158 
Current assets
Debtors
- 
190 
Cash at bank and in hand
327,047 
175,379 
327,047 
175,569 
Creditors: amounts falling due within one year
(42,286)
(7,526)
Net current assets
284,761 
168,043 
Total assets less current liabilities
285,919 
169,201 
Creditors: amounts falling due after more than one year
(9,494)
(9,594)
Net assets
276,425 
159,607 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
276,325 
159,507 
Shareholders' funds
276,425 
159,607 
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 7 June 2025 and were signed on its behalf by
S Adler Director Company Registration No. 12140348
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Aggressive Bear Climbing Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Aggressive Bear Climbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12140348.
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
25
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,544 
At 31 March 2025
1,544 
Depreciation
At 1 April 2024
386 
At 31 March 2025
386 
Net book value
At 31 March 2025
1,158 
At 31 March 2024
1,158 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
190 
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Aggressive Bear Climbing Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(300)
- 
Taxes and social security
42,586 
7,526 
42,286 
7,526 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
9,494 
9,217 
Taxes and social security
- 
377 
9,494 
9,594 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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