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Registered Number: 13841341
England and Wales
Abridged Accounts
for the year ended 31 January 2026
for
BROWN BEAR EVENTS LTD

Brown Bear Events Ltd Contents Page For the year ended 31 January 2026
Balance sheet | 1
Notes to the financial statements | 2

Registered Number: 13841341 Brown Bear Events Ltd Balance Sheet As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,192 |  | -
|  | 1,192 |  | -
Current assets |  |  |
Debtors |  | 5,960 |  | 492
Cash at bank and in hand |  | 9,320 |  | 23,965
|  | 15,280 |  | 24,457
Creditors: amount falling due within one year |  | (1,537) |  | (10,763)
Net current assets |  | 13,743 |  | 13,694
Total assets less current liabilities |  | 14,935 |  | 13,694
Provisions for liabilities |  | (298) |  | -
Net assets |  | 14,637 |  | 13,694
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 14,537 |  | 13,594
Shareholders' funds |  | 14,637 |  | 13,694
For the year ended 31 January 2026 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 03 May 2026 and were signed on its behalf by:
------------------------------- CL Zijlmans Director | ------------------------------- GA Featherstone Director
1

Brown Bear Events Ltd Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information Brown Bear Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 13841341, registration address Ground Floor, Rear Barn, The Brookdale Centre, Knutsford, Cheshire, WA16 0SR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Equipment | 33% Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Equipment |  | Total
| £ |  | £
At 01 February 2025 | - |  | -
Additions | 1,788 |  | 1,788
Disposals | - |  | -
At 31 January 2026 | 1,788 |  | 1,788
Depreciation
At 01 February 2025 | - |  | -
Charge for year | 596 |  | 596
On disposals | - |  | -
At 31 January 2026 | 596 |  | 596
Net book values
Closing balance as at 31 January 2026 | 1,192 |  | 1,192
Opening balance as at 01 February 2025 | - |  | -
4. | Advances and Credits CL Zijlmans GA Featherstone
Current year (2026)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
CL Zijlmans | - |  | 23,970 |  | - |  | 21,316 |  | - |  | - |  | 2,654
GA Featherstone | - |  | 23,020 |  | - |  | 22,908 |  | - |  | - |  | 112
| - |  | 46,990 |  | - |  | 44,224 |  | - |  | - |  | 2,766
Previous year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
CL Zijlmans | - |  | - |  | - |  | - |  | - |  | - |  | -
GA Featherstone | - |  | - |  | - |  | - |  | - |  | - |  | -
| - |  | - |  | - |  | - |  | - |  | - |  | -
5. | Controlling Parties The company's ultimate controlling party is CL Zijlmans by virtue of her interest in the share capital of the company.
2