1 November 2024 false No description of principal activity Taxfiler 2024.6 14443575business:PrivateLimitedCompanyLtd2024-11-012025-10-31 144435752024-10-31 144435752024-11-012025-10-31 14443575business:AuditExemptWithAccountantsReport2024-11-012025-10-31 14443575business:FilletedAccounts2024-11-012025-10-31 144435752025-10-31 14443575business:Director12024-11-012025-10-31 14443575business:Director22024-11-012025-10-31 14443575business:Director32024-11-012025-10-31 14443575business:RegisteredOffice2024-11-012025-10-31 144435752024-10-31 14443575core:WithinOneYear2025-10-31 14443575core:WithinOneYear2024-10-31 14443575countries:EnglandWales2024-11-012025-10-31 144435752023-11-012024-10-31 14443575business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14443575 (England and Wales)
The Bear Of North Moreton Limited Unaudited accounts for the year ended 31 October 2025
The Bear Of North Moreton Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Bear Of North Moreton Limited Company Information for the year ended 31 October 2025
Directors
Aimee Hunt Robert McGregor Samuel Smith
Company Number
14443575 (England and Wales)
Registered Office
The Bear High Street North Moreton Didcot Oxfordshire OX11 9AT England
Accountants
Andrew Donaldson 17 Lake Walk Adderbury Banbury Oxon OX17 3PF
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The Bear Of North Moreton Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
16,864 
22,419 
Current assets
19,036 
29,875 
Prepayments and accrued income
3,613 
16,204 
Creditors: amounts falling due within one year
(173,333)
(148,098)
Net current liabilities
(150,684)
(102,019)
Total assets less current liabilities
(133,820)
(79,600)
Accruals and deferred income
(6,000)
(4,200)
Net liabilities
(139,820)
(83,800)
Capital and reserves
(139,820)
(83,800)
NOTES TO THE ACCOUNTS
1 Statutory information
The Bear Of North Moreton Limited is a private company, limited by shares, registered in England and Wales, registration number 14443575. The registered office is The Bear, High Street, North Moreton, Didcot, Oxfordshire, OX11 9AT, England.
2 Guarantees and other financial commitments
At 31 October 2025 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £54,167 (2024: £79,167)
3 Average number of employees
During the year the average number of employees was 15 (2024: 15).
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The Bear Of North Moreton Limited Statement of Financial Position as at 31 October 2025 (continued)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2026
Robert McGregor Director Company Registration No. 14443575
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