Brown Bear Films Limited

Registered number: 09338254

	2024	2023
	£	£
Fixed assets	73,253	80,871

Current assets	586,197	430,513
Creditors: Amounts Falling Due Within One Year	(117,409 )	(105,240 )

NET CURRENT ASSETS	468,788	325,273

TOTAL ASSETS LESS CURRENT LIABILITIES	542,041	406,144

NET ASSETS	542,041	406,144

CAPITAL AND RESERVES	542,041	406,144

Notes

1. General Information

Brown Bear Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09338254 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
R Warlow	205,540	206,995	3,734	-	408,801

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

R Warlow

Director

29 September 2025