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Company Registration No. 15277157 (England and Wales)
Nook & Bear Ltd Unaudited accounts for the period from 12 November 2023 to 30 November 2024
Nook & Bear Ltd Unaudited accounts Contents
Page
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Nook & Bear Ltd Company Information for the period from 12 November 2023 to 30 November 2024
Directors
Fiona Connolly Rebecca Westmoreland
Company Number
15277157 (England and Wales)
Registered Office
11 Gledstone Wynyard Billingham TS22 5GF England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Nook & Bear Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
222 
Current assets
Cash at bank and in hand
6,454 
Creditors: amounts falling due within one year
(35,544)
Net current liabilities
(29,090)
Net liabilities
(28,868)
Capital and reserves
Called up share capital
2 
Profit and loss account
(28,870)
Shareholders' funds
(28,868)
For the period ending 30 November 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 8 July 2025 and were signed on its behalf by
Rebecca Westmoreland Director Company Registration No. 15277157
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Nook & Bear Ltd Notes to the Accounts for the period from 12 November 2023 to 30 November 2024
1
Statutory information
Nook & Bear Ltd is a private company, limited by shares, registered in England and Wales, registration number 15277157. The registered office is 11 Gledstone, Wynyard, Billingham, TS22 5GF, 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 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:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 12 November 2023
- 
Additions
319 
At 30 November 2024
319 
Depreciation
Charge for the period
97 
At 30 November 2024
97 
Net book value
At 30 November 2024
222 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
35,310 
Accruals
234 
35,544 
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Nook & Bear Ltd Notes to the Accounts for the period from 12 November 2023 to 30 November 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Fiona Connolly
Directors Loan
- 
(35,156)
(1)
(35,155)
Rebecca Westmoreland
Directors Loan
- 
(156)
(1)
(155)
- 
(35,312)
(2)
(35,310)
7
Average number of employees
During the period the average number of employees was 1.
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