BEAR & KOALA DEVELOPMENTS LIMITED

Company Registration Number:
12149924 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BEAR & KOALA DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

BEAR & KOALA DEVELOPMENTS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 146,000 142,000
Fixed assets
Intangible assets: 3 146,000 142,000
Total fixed assets: 146,000 142,000
Current assets
Stocks: 0 0
Total current assets: 0 0
Creditors: amounts falling due within one year:   (122,404) (122,981)
Net current assets (liabilities): (122,404) (122,981)
Total assets less current liabilities: 169,596 161,019
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (3,420) (3,660)
Total net assets (liabilities): 166,176 157,359
Capital and reserves
Called up share capital: 166,176 157,359
Shareholders funds: 166,176 157,359

The notes form part of these financial statements

BEAR & KOALA DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: S M West
Status: Director

The notes form part of these financial statements

BEAR & KOALA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEAR & KOALA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

BEAR & KOALA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 142,000
Additions 0
Disposals 0
Revaluations 4,000
Transfers 0
At 31 August 2024 146,000
Amortisation
At 01 September 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 August 2024 0
Net book value
At 31 August 2024 146,000
At 31 August 2023 142,000

BEAR & KOALA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Loans to directors

Name of director receiving advance or credit: S M West
Description of the loan: Loan for purchase of property
£
Balance at 01 September 2023 119,727
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 31 August 2024 119,727