Registration number: 13107586

Clare's Little Bears Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Clare's Little Bears Ltd

Company Information

Director

Mrs Clare Cole

Registered office

Stanmore Hall Stanmore Road Stevenage Herts SG1 3QE

Accountants

Re:Accounts Limited Chartered AccountantsSuite 1C Meadway Court Rutherford Close Stevenage Hertfordshire SG1 2EF

Clare's Little Bears Ltd

(Registration number: 13107586)
Balance Sheet as at 31 March 2025

	31 March 2025 £	31 March 2024 £
Fixed assets	24,842	-
Current assets	47,403	19
Creditors: Amounts falling due within one year	(40,787)	-
Net current assets	6,616	19
Total assets less current liabilities	31,458	19
Creditors: Amounts falling due after more than one year	(21,620)	-
Accruals and deferred income	(3,100)	-
	6,738	19
Capital and reserves	6,738	19

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanmore Hall
Stanmore Road
Stevenage
Herts
SG1 3QE
United Kingdom

These financial statements were authorised for issue by the director on 29 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 24 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
	-	(82,681)	84,153	1,472

For the financial 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.

Clare's Little Bears Ltd

(Registration number: 13107586)
Balance Sheet as at 31 March 2025 (continued)

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 December 2025
 

......................................... Mrs Clare Cole Director