LITTLE BEAR BRIDAL LTD

Company Registration Number:
11228459 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

LITTLE BEAR BRIDAL LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LITTLE BEAR BRIDAL LTD

Company Information

for the Period Ended 28 February 2025




Registered office: Hathersage Hall Business Centre
Main Road
Hathersage
Hope Valley
Derbyshire
England
S32 1BB
Company Registration Number: 11228459 (England and Wales)

LITTLE BEAR BRIDAL LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 199,781 241,057
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2,817 0
Cost of Materials ( 121,719 ) ( 143,819 )
Staff Costs ( 29,771 ) ( 41,349 )
Depreciation and Writeoffs ( 12,233 ) ( 2,133 )
Other charges ( 35,110 ) ( 46,223 )
Tax on Profit ( 588 ) ( 1,067 )
Profit or (Loss) for Period 3,177 6,466

LITTLE BEAR BRIDAL LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 11,607 13,247
Current assets: 159,317 178,398
Prepayments and accrued income: 279 262
Creditors: amounts falling due within one year: ( 10,019 ) ( 21,519 )
Net current assets (liabilities): 149,577 157,141
Total assets less current liabilities: 161,184 170,388
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 57,958 ) ( 60,980 )
Total net assets (liabilities): 103,226 109,408
Capital and reserves: 103,226 109,408

LITTLE BEAR BRIDAL LTD

Balance sheet continued

For the year ending 28 February 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 5 November 2025
And Signed On Behalf Of The Board By:

Name: James Hogg
Status: Director

The notes form part of these financial statements

LITTLE BEAR BRIDAL LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 3

LITTLE BEAR BRIDAL LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No