2024-06-01 2024-10-01 2024-10-01 false false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company No description of principal activity 15723337 2024-10-01 15723337 2024-05-31 15723337 2023-05-31 15723337 2024-06-01 2024-10-01 15723337 2023-06-01 2024-05-31 15723337 uk-cd-pres:AllEntityOfficers 2024-06-01 2024-10-01 15723337 uk-cd-pres:AllEntityOfficers 2023-06-01 2024-05-31 15723337 uk-cd-pres:CompanySecretary1 2024-06-01 2024-10-01 15723337 uk-cd-pres:CompanySecretaryDirector1 2024-06-01 2024-10-01 15723337 uk-cd-pres:CompanySecretaryDirector1 2024-10-01 15723337 uk-cd-pres:Director1 2024-06-01 2024-10-01 15723337 uk-cd-pres:Director1 2024-10-01 15723337 uk-cd-pres:AllOrdinaryShares 2024-10-01 15723337 uk-cd-pres:AllPreferenceShares 2024-10-01 15723337 uk-cd-pres:AllOrdinaryShares 2024-05-31 15723337 uk-cd-pres:AllPreferenceShares 2024-05-31 15723337 uk-cd-pres:AllOrdinaryShares 2024-06-01 2024-10-01 15723337 uk-cd-pres:AllPreferenceShares 2024-06-01 2024-10-01 15723337 uk-cd-pres:AllOrdinaryShares 2023-06-01 2024-05-31 15723337 uk-cd-pres:AllPreferenceShares 2023-06-01 2024-05-31 15723337 uk-cd-pres:RegisteredOffice 2024-06-01 2024-10-01 15723337 uk-cd-pres:EntityAccountantsOrAuditors 2024-10-01 15723337 uk-cd-pres:EntityAccountantsOrAuditors 2024-06-01 2024-10-01 15723337 uk-cd-pres:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 15723337 uk-cd-pres:EntityBankers 2024-06-01 2024-10-01 15723337 uk-cd-pres:EntityLawyersOrLegalAdvisers 2024-06-01 2024-10-01 15723337 uk-countries:UnitedKingdom 2024-06-01 2024-10-01 15723337 uk-countries:Europe 2024-06-01 2024-10-01 15723337 uk-countries:NorthAmerica 2024-06-01 2024-10-01 15723337 uk-countries:OtherCountriesRegions 2024-06-01 2024-10-01 15723337 uk-countries:UnitedKingdom 2023-06-01 2024-05-31 15723337 uk-countries:Europe 2023-06-01 2024-05-31 15723337 uk-countries:NorthAmerica 2023-06-01 2024-05-31 15723337 uk-countries:OtherCountriesRegions 2023-06-01 2024-05-31 15723337 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2024-06-01 2024-10-01 15723337 uk-gaap-pt:LeasedTangibleFixedAssets 2024-06-01 2024-10-01 15723337 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-06-01 2024-05-31 15723337 uk-gaap-pt:LeasedTangibleFixedAssets 2023-06-01 2024-05-31 15723337 uk-gaap-pt:OwnedAssets 2024-06-01 2024-10-01 15723337 uk-gaap-pt:LeasedAssets 2024-06-01 2024-10-01 15723337 uk-gaap-pt:OwnedAssets 2023-06-01 2024-05-31 15723337 uk-gaap-pt:LeasedAssets 2023-06-01 2024-05-31 15723337 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-10-01 15723337 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-05-31 15723337 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-06-01 2024-10-01 15723337 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-06-01 2024-05-31 15723337 uk-gaap-pt:NetGoodwill 2024-05-31 15723337 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-05-31 15723337 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-05-31 15723337 uk-gaap-pt:OtherResidualIntangibleAssets 2024-05-31 15723337 uk-gaap-pt:NetGoodwill 2024-06-01 2024-10-01 15723337 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-06-01 2024-10-01 15723337 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-06-01 2024-10-01 15723337 uk-gaap-pt:OtherResidualIntangibleAssets 2024-06-01 2024-10-01 15723337 uk-gaap-pt:NetGoodwill 2024-10-01 15723337 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-10-01 15723337 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-10-01 15723337 uk-gaap-pt:OtherResidualIntangibleAssets 2024-10-01 15723337 uk-gaap-pt:Buildings 2024-06-01 2024-10-01 15723337 uk-gaap-pt:Land 2024-06-01 2024-10-01 15723337 uk-gaap-pt:LandBuildings 2024-05-31 15723337 uk-gaap-pt:PlantMachinery 2024-05-31 15723337 uk-gaap-pt:FurnitureFittings 2024-05-31 15723337 uk-gaap-pt:FurnitureFittings 2024-05-31 15723337 uk-gaap-pt:OfficeEquipment 2024-05-31 15723337 uk-gaap-pt:Vehicles 2024-05-31 15723337 uk-gaap-pt:LandBuildings 2024-06-01 2024-10-01 15723337 uk-gaap-pt:PlantMachinery 2024-06-01 2024-10-01 15723337 uk-gaap-pt:FurnitureFittings 2024-06-01 2024-10-01 15723337 uk-gaap-pt:FurnitureFittings 2024-06-01 2024-10-01 15723337 uk-gaap-pt:OfficeEquipment 2024-06-01 2024-10-01 15723337 uk-gaap-pt:Vehicles 2024-06-01 2024-10-01 15723337 uk-gaap-pt:LandBuildings 2024-10-01 15723337 uk-gaap-pt:PlantMachinery 2024-10-01 15723337 uk-gaap-pt:FurnitureFittings 2024-10-01 15723337 uk-gaap-pt:OfficeEquipment 2024-10-01 15723337 uk-gaap-pt:Vehicles 2024-10-01 15723337 uk-gaap-ptx:AdministrativeExpenses 2024-06-01 2024-10-01 15723337 uk-gaap-ptx:AdministrativeExpenses 2023-06-01 2024-05-31 15723337 uk-gaap-ptx:CostSales 2024-06-01 2024-10-01 15723337 uk-gaap-ptx:CostSales 2023-06-01 2024-05-31 15723337 uk-gaap-ptx:DistributionCosts 2024-06-01 2024-10-01 15723337 uk-gaap-ptx:DistributionCosts 2023-06-01 2024-05-31 15723337 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-10-01 15723337 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-05-31 15723337 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-10-01 15723337 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-05-31 15723337 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-10-01 15723337 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-05-31 15723337 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-10-01 15723337 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-05-31 15723337 uk-gaap-pt:CurrentFinancialInstruments 2024-10-01 15723337 uk-gaap-pt:CurrentFinancialInstruments 2024-05-31 15723337 uk-gaap-pt:WithinOneYear 2024-10-01 15723337 uk-gaap-pt:BetweenOneTwoYears 2024-10-01 15723337 uk-gaap-pt:BetweenTwoFiveYears 2024-10-01 15723337 uk-gaap-pt:MoreThanFiveYears 2024-10-01 15723337 uk-gaap-pt:AfterOneYear 2024-10-01 15723337 uk-gaap-pt:WithinOneYear 2024-05-31 15723337 uk-gaap-pt:BetweenOneTwoYears 2024-05-31 15723337 uk-gaap-pt:BetweenTwoFiveYears 2024-05-31 15723337 uk-gaap-pt:MoreThanFiveYears 2024-05-31 15723337 uk-gaap-pt:AfterOneYear 2024-05-31 15723337 uk-gaap-pt:ShareCapital 2024-10-01 15723337 uk-gaap-pt:SharePremium 2024-10-01 15723337 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-10-01 15723337 uk-gaap-pt:RevaluationReserve 2024-10-01 15723337 uk-gaap-pt:OtherReservesSubtotal 2024-10-01 15723337 uk-gaap-pt:ShareCapital 2024-05-31 15723337 uk-gaap-pt:SharePremium 2024-05-31 15723337 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-05-31 15723337 uk-gaap-pt:RevaluationReserve 2024-05-31 15723337 uk-gaap-pt:OtherReservesSubtotal 2024-05-31 15723337 1 2024-06-01 2024-10-01 15723337 2 2024-06-01 2024-10-01 15723337 uk-cd-pres:FRS102 2024-06-01 2024-10-01 15723337 uk-cd-pres:AuditExempt-NoAccountantsReport 2024-06-01 2024-10-01 15723337 uk-cd-pres:FullAccounts 2024-06-01 2024-10-01 15723337 uk-cd-pres:PrivateLimitedCompanyLtd 2024-06-01 2024-10-01 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Bluedog Bear Limited
 
 
Company Registration Number
15723337
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2024
 
End date 01/10/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Bluedog Bear Limited
 
Contents of the Financial Statements
for the Period Ended 1 October 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Bluedog Bear Limited
Company Information
for the Period Ended 1 October 2024
 
Directors Christopher Berry
 
 
Registered office 24 Tangier Road
Richmond
TW10 5DW
 
Company Registration Number 15723337
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Bluedog Bear Limited
Balance Sheet
for the Period Ended 1 October 2024
Company registration number 15723337
2024 2,024
Notes £ £
Current assets
Cash at bank and in hand 6,334
_______ _______
Total current assets/(liabilities) 6,334 0
Creditors
Creditors - amounts falling
due within one year 2 6,332
_______ _______
Net current assets 2 0
_______ _______
Total assets less current liabilities 2 0
_______ _______
Net assets/(liabilities) 2
Capital and reserves
Called up share capital 3 2
Profit and loss account 4 0
___ _
Total shareholders funds 2 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Bluedog Bear Limited
 
Balance Sheet
for the Period Ended 1 October 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 1 October 2024 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-02-23
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Christopher Berry
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
Bluedog Bear Limited
Notes to the Financial Statements
for the Period Ended 1 October 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Bluedog Bear Limited
Notes to the Financial Statements
for the Period Ended 1 October 2024
2. Creditors amounts falling due within one year 2024 2,024
Corporation tax 6,332
_______ _
Total 6,332 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Bluedog Bear Limited
Notes to the Financial Statements
for the Period Ended 1 October 2024
3. Share capital 2024 2,024
Authorised type Par value £ £
Ordinary Share Capital 100 2
_ _
Total 2
Allotted, called up and paid £ £
Ordinary Share Capital 2
_ _
Total 2
4. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 June 2024
Profit/(Loss) for year 22,330
Dividends paid 22,330
_________________
Retained Profit/(Loss) at 1 October 2024 0
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8