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Registered Number: 15804854
COUNTRY BEAR HOLDINGS LIMITED
Abridged Accounts
Period of accounts Start date: 26 June 2024 End date: 30 June 2025

Country Bear Holdings Limited Contents Page For the Period 26 June 2024 to 30 June 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Country Bear Holdings Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets |  | 12,904
|  | 12,904
Current assets |  |
Cash at bank and in hand |  | 366
Creditors: amount falling due within one year |  | (25,667)
Net current assets |  | (25,301)
Total assets less current liabilities |  | (12,397)
Net assets |  | (12,397)
Capital and reserves |  |
Called up share capital |  | 2
Profit and loss account |  | (12,399)
Shareholders' funds |  | (12,397)
For the period ended 30 June 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 period 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 26 June 2026 and were signed on its behalf by:
------------------------------- Tyson TEUBNER Director
1

Country Bear Holdings Limited Notes to the Abridged Financial Statements For the Period 26 June 2024 to 30 June 2025
General Information Country Bear Holdings Limited is a private company, limited by shares, registered in , registration number 15804854, registration address 10 TOWN GATE, GUISELEY, LEEDS, LS20 9JA.
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.
2. | Average number of employees Average number of employees during the period was 1.
2