GRACE & BEAR LIMITED

Company Registration Number:
15354028 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 15 December 2023

End date: 31 March 2025

GRACE & BEAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GRACE & BEAR LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Mark Yeomans
Charlie Yeomans
Secretary: Mark Yeomans
Registered office: 27
Old Gloucester Street
Bloomsbury
London
England
WC1N 3AX
Company Registration Number: 15354028 (England and Wales)

GRACE & BEAR LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Principal activities of the company are 47910-Retail sale via mail order houses or via Internet

Political and charitable donations

There were no political and charitable donations during the period.

Company policy on the employment of disabled persons

The company recognises its obligations towards all its employees to ensure that people with disabilities are afforded equal opportunities to enter employment and progress within the company. The company currently does not have any employees, disabled or otherwise.

Additional information

No dividends were paid during the period.

Directors

The directors shown below have held office during the whole of the period from 15 December 2023 to 31 March 2025
Mark Yeomans
Charlie Yeomans

Secretary
Mark Yeomans

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Mark Yeomans
Status: Director

Name: Charlie Yeomans
Status: Director

GRACE & BEAR LIMITED

Balance sheet

As at 31 March 2025

16 months to
31 Mar 2025
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 30,431
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 4,415 )
Net current assets (liabilities): 26,016
Total assets less current liabilities: 26,016
Creditors: amounts falling due after more than one year: ( 40,150 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 14,134 )
Capital and reserves: ( 14,134 )

GRACE & BEAR LIMITED

Balance sheet continued

For the year ending 31 March 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Mark Yeomans
Status: Director

Name: Charlie Yeomans
Status: Director

The notes form part of these financial statements

GRACE & BEAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

GRACE & BEAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No