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Registered number: 07198905

Three Bears Design Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Three Bears Design Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Laura Dishington

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07198905

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Three Bears Design Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Three Bears Design Ltd

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,480				4,640
CURRENT ASSETS
Cash at bank and in hand				81,494				28,405
				81,494				28,405
CREDITORS: Amounts falling due within one year		4		54,937				10,912
NET CURRENT ASSETS						26,557				17,493
TOTAL ASSETS LESS CURRENT LIABILITIES						30,037				22,133
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						30,036				22,132
SHAREHOLDERS' FUNDS						30,037				22,133
For the year ending 31/03/2026 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/04/2026 and signed on their behalf by
.............................
Laura Dishington
Director

Three Bears Design Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%
Equipment		25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

Three Bears Design Ltd

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 01/04/2025		5,560		16,899		22,459
At 31/03/2026		5,560		16,899		22,459
Depreciation
At 01/04/2025		5,254		12,565		17,819
For the year		77		1,083		1,160
At 31/03/2026		5,331		13,648		18,979
Net Book Amounts
At 31/03/2026		229		3,251		3,480
At 31/03/2025		306		4,334		4,640

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				21,601		7,527
VAT				6,015		1,309
PAYE control				465		-
Directors current account				24,810		602
Trade creditors				606		34
Accruals				1,440		1,440
				54,937		10,912

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1