Companies House 2024-11-01 2025-10-31 false 12928620 2025-10-31 12928620 2024-11-01 2025-10-31 12928620 2023-11-01 2024-10-31 12928620 uk-bus:Director1 2024-11-01 2025-10-31 12928620 uk-bus:Director2 2024-11-01 2025-10-31 12928620 2024-11-01 2025-10-31 12928620 uk-bus:Micro-entities 2024-11-01 2025-10-31 12928620 uk-bus:FullAccounts 2024-11-01 2025-10-31 12928620 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12928620 2024-10-31 12928620 uk-core:WithinOneYear 2025-10-31 12928620 uk-core:WithinOneYear 2024-10-31 12928620 uk-core:AfterOneYear 2025-10-31 12928620 1 2024-11-01 2025-10-31 12928620 2 2024-11-01 2025-10-31 12928620 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 12928620

BEAR CUBS DAY NURSERY LTD

Micro-entity Accounts

31 October 2025

## BEAR CUBS DAY NURSERY LTD Registered Number 12928620

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,183 | 732
Current Assets |  | 64,001 | 21,621
Creditors: amounts falling due within one year |  | (27,986) | (8,957)
Net current assets (liabilities) |  | 36,015 | 12,664
Total assets less current liabilities |  | 37,198 | 13,396
Total net assets (liabilities) |  | 37,198 | 13,396
Capital and reserves |  | 37,198 | 13,396

- For the year ending 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 May 2026

And signed on their behalf by:
V Markham, Director

## BEAR CUBS DAY NURSERY LTD Registered Number 12928620

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 6