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Registration number: 10902288

Mog & Bear Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Mog & Bear Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Mog & Bear Ltd

Company Information

Directors | V Ansell D W Hill

Registered office | 2 Sunnyside Priors Hill Timsbury Bath BA2 0HE

Accountants | Fuller & Roper Limited 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Mog & Bear Ltd

(Registration number: 10902288)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 5,233 | 6,978
Current assets | 660 | 1,027
Creditors: Amounts falling due within one year | (1,342) | (2)
Net current (liabilities)/assets | (682) | 1,025
Total assets less current liabilities | 4,551 | 8,003
Accruals and deferred income | (2,162) | (768)
| 2,389 | 7,235
Capital and reserves | 2,389 | 7,235

1 | General information

Mog & Bear Ltd is a private company limited by shares, incorporated in England & Wales. The address of the registered office is given in the company information on page 1 of these financial statements.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Mog & Bear Ltd

(Registration number: 10902288)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 13 May 2026 and signed on its behalf by:

......................................... D W Hill Director