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REGISTERED NUMBER: 15735655 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

22 MAY 2024 TO 31 MAY 2025

FOR

BEARPIZZERIA LTD

TRADING AS

JAPES

| BEARPIZZERIA LTD (REGISTERED NUMBER: 15735655) |

| TRADING AS JAPES |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 22 MAY 2024 TO 31 MAY 2025

Page |

| Balance Sheet | 1 |

| BEARPIZZERIA LTD (REGISTERED NUMBER: 15735655) |

| TRADING AS JAPES |

BALANCE SHEET

31 MAY 2025

£ | £ |

| FIXED ASSETS | 162,347 |  |

| CURRENT ASSETS | 119,681 |  |  |

| CREDITORS

| Amounts falling due within one year | (318,511 | ) |

| NET CURRENT LIABILITIES | (198,830 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (36,483 | ) |

| CAPITAL AND RESERVES | (36,483 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| BearPizzeria Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 15735655

| Registered office: | 23 Promenade

| Cheltenham

| GL50 1LE

2. | GOING CONCERN

| The accounts have been prepared on a going concern basis not withstanding the excess of current liabilities over current assets. The directors have confirmed their intention to continue their support to the company for the foreseeable future.

3. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 21 .

| BEARPIZZERIA LTD (REGISTERED NUMBER: 15735655) |

| TRADING AS JAPES |

BALANCE SHEET - continued

31 MAY 2025

NOTES TO THE FINANCIAL STATEMENTS

4. | RENT DEPOSIT

| The company has provided a rent deposit of £67,500 (inclusive of £11,250 VAT) under a Rent Deposit Deed dated 8 November 2024. The VAT element of the deposit is not payable until 8 August 2025 or earlier upon default, as per the deed. The full deposit is refundable under the terms of the lease and shown in 'other debtors'.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2026 and were signed on its behalf by:

P E Hunter - Director

A Aleksic - Director