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Company Registration No. 10072922 (England and Wales)
FRIENDLY BEARS LTD Unaudited accounts for the year ended 31 March 2025
FRIENDLY BEARS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FRIENDLY BEARS LTD Company Information for the year ended 31 March 2025
Director
ALANA TSONEV SMART
Company Number
10072922 (England and Wales)
Registered Office
9 DRUMMOND ROAD HEDGE END SOUTHAMPTON HAMPSHIRE SO30 2AD
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FRIENDLY BEARS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,993
7,976
Cash at bank and in hand
2,149
3,305
12,142
11,281
Creditors: amounts falling due within one year
5
(898)
(2,365)
Net current assets
11,244
8,916
Net assets
11,244
8,916
Capital and reserves
Called up share capital
6
3,000
3,000
Profit and loss account
8,244
5,916
Shareholders' funds
11,244
8,916
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 20 October 2025 and were signed on its behalf by
ALANA TSONEV SMART Director Company Registration No. 10072922
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FRIENDLY BEARS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FRIENDLY BEARS LTD is a private company, limited by shares, registered in England and Wales, registration number 10072922. The registered office is 9 DRUMMOND ROAD, HEDGE END, SOUTHAMPTON, HAMPSHIRE, SO30 2AD.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,993
7,976
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
898
2,365
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
3,000 Ordinary shares of £1 each
3,000
3,000
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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