2024-05-20 2025-03-31 false Capium Accounts Production 1.1 15730398 2024-05-20 2025-03-31 15730398 bus:AbridgedAccounts 2024-05-20 2025-03-31 15730398 bus:FRS102 2024-05-20 2025-03-31 15730398 bus:AuditExemptWithAccountantsReport 2024-05-20 2025-03-31 15730398 bus:SmallCompaniesRegimeForAccounts 2024-05-20 2025-03-31 15730398 bus:PrivateLimitedCompanyLtd 2024-05-20 2025-03-31 15730398 2024-05-20 2025-03-31 15730398 2025-03-31 15730398 bus:RegisteredOffice 2024-05-20 2025-03-31 15730398 core:WithinOneYear 2025-03-31 15730398 core:AfterOneYear 2025-03-31 15730398 1 2024-05-20 2025-03-31 15730398 bus:Director1 2024-05-20 2025-03-31 15730398 bus:Director1 2025-03-31 15730398 bus:Director2 2024-05-20 2025-03-31 15730398 bus:Director2 2025-03-31 15730398 2023-05-20 15730398 bus:LeadAgentIfApplicable 2024-05-20 2025-03-31 15730398 2024-05-19 15730398 core:InvestmentProperties 2024-05-20 2025-03-31 15730398 core:InvestmentProperties 2025-03-31 15730398 core:InvestmentProperties 2024-05-19 15730398 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 15730398 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-19 15730398 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 15730398 core:CostValuation core:Non-currentFinancialInstruments 2024-05-19 15730398 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 15730398 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15730398 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15730398 core:Non-currentFinancialInstruments 2025-03-31 15730398 core:Non-currentFinancialInstruments 2024-05-19 15730398 core:ShareCapital 2025-03-31 15730398 core:RetainedEarningsAccumulatedLosses 2025-03-31 15730398 dpl:Item1 2024-05-20 15730398 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 15730398
England and Wales

 

 

 

HUNGRY BEAR HOLDINGS LTD



Abridged Accounts
 


Period of accounts

Start date: 20 May 2024

End date: 31 March 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Hungry Bear Holdings Ltd for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hungry Bear Holdings Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Hungry Bear Holdings Ltd , as a body, in accordance with the terms of our engagement letter dated 24 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Hungry Bear Holdings Ltd and state those matters that we have agreed to state to the Board of Directors of Hungry Bear Holdings Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hungry Bear Holdings Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hungry Bear Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Hungry Bear Holdings Ltd. You consider that Hungry Bear Holdings Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hungry Bear Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

T & K Accounting Group

69 Banstead Road
Carshalton
SM5 3NP
24 December 2025
1
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 627,381 
627,381 
Current assets    
Debtors 2,475 
Cash at bank and in hand 13,696 
16,171 
Creditors: amount falling due within one year (61,490)
Net current assets (45,319)
 
Total assets less current liabilities 582,062 
Creditors: amount falling due after more than one year (588,161)
Net assets (6,099)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (6,199)
Shareholders' funds (6,099)
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 December 2025 and were signed on its behalf by:


-------------------------------
Arjan Singh Dosanjh
Director
2
General Information
Hungry Bear Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15730398, registration address Monarch House, 7 Stafford Road, SM6 9AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 20 May 2024  
Additions 627,381    627,381 
Disposals  
At 31 March 2025 627,381    627,381 
Depreciation
At 20 May 2024  
Charge for period  
On disposals  
At 31 March 2025  
Net book values
Closing balance as at 31 March 2025 627,381    627,381 
Opening balance as at 20 May 2024  


4.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£
2025
£
Regal Marketing Solutions Limited(588,162)(588,162)

3