Registered number
SC677886
ODIE BEAR LTD
Filleted Accounts
31 October 2025

ODIE BEAR LTD
Registered number: | SC677886
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 327,931 |  |  | 328,164
Current assets |  |  | 17,800 |  |  | 2,803
Prepayments and accrued income |  |  | 3,470 |  |  | -
|  |  | 21,270 |  |  | 2,803
Creditors: amounts falling due within one year |  |  | (141,046) |  |  | (131,606)
Net current liabilities |  |  |  | (119,776) |  |  | (128,803)
Total assets less current liabilities |  |  |  | 208,155 |  |  | 199,361
Creditors: amounts falling due after more than one year |  |  |  | (188,591) |  |  | (194,008)
Accruals and deferred income |  |  |  | (10,295) |  |  | -
Net assets |  |  |  | 9,269 |  |  | 5,353
Capital and reserves |  |  |  | 9,269 |  |  | 5,353
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
Paragon Bank PLC holds a charge over the assets of the company in respect of a loan totalling £202,588 as at 31/10/2025.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 5 Somerville Avenue, Dunfermline, Scotland, KY12 8DB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
Mandy Lam
Director
Approved by the board on 4 August 2026

ODIE BEAR LTD SC677886 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts May 2026 Mandy Lam No description of principal activity SC677886 2023-11-01 2024-10-31 SC677886 core:WithinOneYear 2024-10-31 SC677886 core:AfterOneYear 2024-10-31 SC677886 2024-11-01 2025-10-31 SC677886 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC677886 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 SC677886 countries:England 2024-11-01 2025-10-31 SC677886 bus:Director40 2024-11-01 2025-10-31 SC677886 bus:Micro-entities 2024-11-01 2025-10-31 SC677886 bus:FilletedAccounts 2024-11-01 2025-10-31 SC677886 2025-10-31 SC677886 core:WithinOneYear 2025-10-31 SC677886 core:AfterOneYear 2025-10-31 SC677886 2024-10-31 iso4217:GBP xbrli:pure