1 January 2025 v2026.27.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP071503632025-01-012025-12-31071503632025-12-31071503632024-12-3107150363core:WithinOneYear2025-12-3107150363core:WithinOneYear2024-12-3107150363bus:RegisteredOffice2025-01-012025-12-31071503632024-01-012024-12-3107150363bus:Director12025-01-012025-12-310715036312025-01-012025-12-3107150363countries:EnglandWales2025-01-012025-12-3107150363bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3107150363bus:PrivateLimitedCompanyLtd2025-01-012025-12-3107150363bus:Micro-entities2025-01-012025-12-3107150363bus:FullAccounts2025-01-012025-12-31
Company registration number:
07150363
BROWN BEAR BOOKS LIMITED
Unaudited Filleted Financial Statements for the year ended
31 December 2025
BROWN BEAR BOOKS LIMITED
Statement of Financial Position
31 December 2025
20252024
££
Current assets
190,547
 
216,122
 
Prepayments and accrued income
18,535
 
45,250
 
Creditors: amounts falling due within one year
(2,358
 )
(35,999
 )
Net current assets
206,724
 
225,373
 
Accruals and deferred income
(896
 )
(1,356
 )
Net assets
205,828
 
224,017
 
   
Capital and reserves
205,828
 
224,017
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
16 Sun Street
,
Isleham
,
Ely
,
CB7 5RT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

3 Director's advances, credits and guarantees

At the year end the sole director owed the company £24,948 (2024: £18,948).
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 July 2026
, and are signed on behalf of the board by:
Mr Ashley Brown
Director
Company registration number:
07150363