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Company Registration No. 14987429 (England and Wales)
AMAZING DANCING BEAR LTD Unaudited accounts for the year ended 31 July 2025
AMAZING DANCING BEAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AMAZING DANCING BEAR LTD Company Information for the year ended 31 July 2025
Director
Ebrahim PARUK
Company Number
14987429 (England and Wales)
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AMAZING DANCING BEAR LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
2,850
Cash at bank and in hand
37,857
9,867
37,857
12,717
Creditors: amounts falling due within one year
4
(23,435)
(10,686)
Net current assets
14,422
2,031
Net assets
14,422
2,031
Capital and reserves
Called up share capital
1
1
Profit and loss account
14,421
2,030
Shareholders' funds
14,422
2,031
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Ebrahim PARUK Director Company Registration No. 14987429
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AMAZING DANCING BEAR LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AMAZING DANCING BEAR LTD is a private company, limited by shares, registered in England and Wales, registration number 14987429.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,906
476
Loans from directors
20,529
10,210
23,435
10,686
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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