Green Bear Dispense Ltd

Registered number: 13964581

	2026	2025
	£	£
Fixed assets	15,263	23,552

Current assets	49,865	37,873
Prepayments and accrued income	4,510	2,034
Creditors: Amounts Falling Due Within One Year	(62,028 )	(53,198 )

NET CURRENT LIABILITIES	(7,653 )	(13,291 )

TOTAL ASSETS LESS CURRENT LIABILITIES	7,610	10,261

Accruals and deferred income	(1,619 )	(1,812 )

NET ASSETS	5,991	8,449

CAPITAL AND RESERVES	5,991	8,449

Notes

1. General Information

Green Bear Dispense Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13964581 . The registered office is Unit M Station Road, Topcliffe, Thirsk, YO7 3SE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Richard Green

Director

10/07/2026