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Company registration number: 07150363
Brown Bear Books Limited
Unaudited filleted financial statements
31 December 2024
Brown Bear Books Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Brown Bear Books Limited
Directors and other information
Director Mr Ashley Brown
Company number 07150363
Registered office G14 Regent Studios
1 Thane Villas
London
N7 7PH
Brown Bear Books Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Current assets 216,122 209,984
Prepayments and accrued income 45,250 43,716
_______ _______
261,372 253,700
Creditors: amounts falling due within one year ( 35,999) ( 49,562)
_______ _______
Net current assets 225,373 204,138
_______ _______
Total assets less current liabilities 225,373 204,138
Accruals and deferred income ( 1,356) ( 1,056)
_______ _______
Net assets 224,017 203,082
_______ _______
Capital and reserves 224,017 203,082
_______ _______
Notes to the financial statements
Brown Bear Books Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Ashley Brown ( 183) 39,131 ( 20,000) 18,948
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2025 , and are signed on behalf of the board by:
Mr Ashley Brown
Director
Company registration number: 07150363
The company is a private company limited by shares, registered in England & Wales.