Companies House 09392049 2025-06-30 2025-06-30 2024-07-01 false iso4217:GBP xbrli:pure 09392049 2023-07-01 2024-06-30 09392049 2025-06-30 09392049 2024-07-01 2025-06-30 09392049 2024-06-30 09392049 curr:PoundSterling 2024-07-01 2025-06-30 09392049 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09392049 uk-bus:FRS102 2024-07-01 2025-06-30 09392049 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09392049 uk-bus:FullAccounts 2024-07-01 2025-06-30 09392049 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 09392049 uk-bus:Director1 2024-07-01 2025-06-30 09392049 uk-bus:Director2 2024-07-01 2025-06-30 09392049 uk-bus:Director3 2024-07-01 2025-06-30 09392049 uk-bus:Director4 2024-07-01 2025-06-30 09392049 uk-bus:Director5 2024-07-01 2025-06-30 09392049 uk-bus:Director6 2024-07-01 2025-06-30 09392049 uk-bus:Director7 2024-07-01 2025-06-30 09392049 uk-bus:Director8 2024-07-01 2025-06-30 09392049 uk-bus:Director9 2024-07-01 2025-06-30 09392049 uk-bus:Director10 2024-07-01 2025-06-30 09392049 uk-bus:Director11 2024-07-01 2025-06-30 09392049 uk-bus:Director12 2024-07-01 2025-06-30 09392049 uk-bus:Director13 2024-07-01 2025-06-30 09392049 uk-bus:Director14 2024-07-01 2025-06-30 09392049 uk-bus:Director15 2024-07-01 2025-06-30 09392049 uk-bus:Director16 2024-07-01 2025-06-30 09392049 uk-bus:Director17 2024-07-01 2025-06-30 09392049 uk-bus:Director18 2024-07-01 2025-06-30 09392049 uk-bus:Director19 2024-07-01 2025-06-30 09392049 uk-bus:Director20 2024-07-01 2025-06-30 09392049 uk-bus:Director21 2024-07-01 2025-06-30 09392049 uk-bus:CompanySecretary1 2024-07-01 2025-06-30 09392049 core:AfterOneYear 2025-06-30 09392049 core:AfterOneYear 2024-06-30 09392049 core:WithinOneYear 2025-06-30 09392049 core:WithinOneYear 2024-06-30 09392049 core:WithinOneYear 2024-07-01 2025-06-30 09392049 core:AfterOneYear 2025-06-30 09392049 core:AfterOneYear 2024-06-30 09392049 core:AfterOneYear 2024-07-01 2025-06-30 09392049 core:ShareCapital 2025-06-30 09392049 core:ShareCapital 2024-06-30 09392049 core:SharePremium 2025-06-30 09392049 core:SharePremium 2024-06-30 09392049 core:OtherReservesSubtotal 2025-06-30 09392049 core:OtherReservesSubtotal 2024-06-30 09392049 core:RevaluationReserve 2025-06-30 09392049 core:RevaluationReserve 2024-06-30 09392049 core:RetainedEarningsAccumulatedLosses 2025-06-30 09392049 core:RetainedEarningsAccumulatedLosses 2024-06-30 09392049 1 2024-07-01 2025-06-30 09392049 2 2024-07-01 2025-06-30 09392049 3 2024-07-01 2025-06-30 09392049 core:LandBuildings 2024-07-01 2025-06-30 09392049 core:LandBuildings 2025-06-30 09392049 core:LandBuildings 2023-07-01 2024-06-30 09392049 core:LandBuildings 2024-06-30 09392049 core:PlantMachinery 2024-07-01 2025-06-30 09392049 core:PlantMachinery 2025-06-30 09392049 core:PlantMachinery 2023-07-01 2024-06-30 09392049 core:PlantMachinery 2024-06-30 09392049 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 09392049 core:FurnitureFittingsToolsEquipment 2025-06-30 09392049 core:FurnitureFittingsToolsEquipment 2023-07-01 2024-06-30 09392049 core:FurnitureFittingsToolsEquipment 2024-06-30 09392049 core:OfficeEquipment 2024-07-01 2025-06-30 09392049 core:OfficeEquipment 2025-06-30 09392049 core:OfficeEquipment 2023-07-01 2024-06-30 09392049 core:OfficeEquipment 2024-06-30 09392049 core:Vehicles 2024-07-01 2025-06-30 09392049 core:Vehicles 2025-06-30 09392049 core:Vehicles 2023-07-01 2024-06-30 09392049 core:Vehicles 2024-06-30 09392049 core:NetGoodwill 2024-07-01 2025-06-30 09392049 core:NetGoodwill 2025-06-30 09392049 core:NetGoodwill 2023-07-01 2024-06-30 09392049 core:NetGoodwill 2024-06-30 09392049 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 09392049 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 09392049 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 09392049 core:IntangibleAssetsOtherThanGoodwill 2024-06-30

# BIG BEAR LODGE LIMITED

## Company Registration Number:
09392049 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# BIG BEAR LODGE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss |
Balance sheet |
Additional notes |

# BIG BEAR LODGE LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 9,169 | 8,565
Cost of sales: | ( 754 ) | ( 689 )
Gross profit(or loss): | 8,415 | 7,876
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 8,415 | 7,876
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 8,415 | 7,876
Tax: | 0 | 0
Profit(or loss) for the financial year: | 8,415 | 7,876

# BIG BEAR LODGE LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Current assets
Cash at bank and in hand: |  | 7,795 | 7,665
Total current assets: |  | 7,795 | 7,665
Net current assets (liabilities): |  | 7,795 | 7,665
Total assets less current liabilities: |  | 7,795 | 7,665
Total net assets (liabilities): |  | 7,795 | 7,665
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 7,794 | 7,664
Total Shareholders' funds: |  | 7,795 | 7,665

The notes form part of these financial statements

# BIG BEAR LODGE LIMITED

## Balance sheet statements

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 April 2026
and signed on behalf of the board by:

Name: Cassandra Worship
Status: Director

The notes form part of these financial statements

# BIG BEAR LODGE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# BIG BEAR LODGE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2