REGISTERED NUMBER: 11824349 (England and Wales)

Bear Media Services Ltd

Unaudited Financial Statements for the Year Ended 28 February 2025

Page

Balance Sheet

1

FIXED ASSETS

2,153

2,401

CURRENT ASSETS

35,514

70,856

CREDITORS

Amounts falling due within one year

(16,553

)

(14,245

)

NET CURRENT ASSETS

18,961

56,611

TOTAL ASSETS LESS CURRENT LIABILITIES

21,114

59,012

CAPITAL AND RESERVES

21,114

59,012

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bear Media Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11824349

Registered office:

Suite 16, Enterprise House

Telford Road

Bicester

Oxon

OX26 4LD

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 28 February 2024:

2025

2024

£

£

Mr O Manninen

Balance outstanding at start of year

55,214

33,543

Amounts advanced

9,760

55,214

Amounts repaid

(55,214

)

(33,543

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,760

55,214

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

Mr O Manninen - Director