Company Registration No. 12415908 (England and Wales)
Green Bear Communications Ltd
Unaudited accounts
for the year ended 30 September 2025
Green Bear Communications Ltd
Unaudited accounts
Contents
Green Bear Communications Ltd
Company Information
for the year ended 30 September 2025
Company Number
12415908 (England and Wales)
Registered Office
46 The Fairways
Leamington Spa
CV32 6PS
England
Accountants
JS Accountancy Services
Measham Business Centre
56 High Street/Queens Street
Measham
Derbyshire
DE12 7HZ
Green Bear Communications Ltd
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
76,158
111,476
Creditors: amounts falling due within one year
688
(28,607)
Net current assets
76,846
82,869
Called up share capital
2
2
Profit and loss account
76,844
82,867
Shareholders' funds
76,846
82,869
For the year ending 30 September 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 her 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 8 May 2026 and were signed on its behalf by
Natalie Hodges
Director
Company Registration No. 12415908
Green Bear Communications Ltd
Notes to the Accounts
for the year ended 30 September 2025
Green Bear Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 12415908. The registered office is 46 The Fairways, Leamington Spa, CV32 6PS, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(1,688)
19,526
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).