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Company Registration No. 16114987 (England and Wales)
Bear Joy Limited Unaudited accounts for the period from 3 December 2024 to 31 December 2025
Bear Joy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bear Joy Limited Company Information for the period from 3 December 2024 to 31 December 2025
Directors
Arockiam Arun Roy MANOHARAN Beulah Rachel EBENEZER
Company Number
16114987 (England and Wales)
Registered Office
6 Shearwood Road Peatmoor Swindon Wiltshire SN5 5DL England
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Bear Joy Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
372,500
Current assets
Cash at bank and in hand
4,573
Creditors: amounts falling due within one year
5
(3,900)
Net current assets
673
Total assets less current liabilities
373,173
Creditors: amounts falling due after more than one year
6
(388,345)
Net liabilities
(15,172)
Capital and reserves
Profit and loss account
(15,172)
Shareholders' funds
(15,172)
For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2026 and were signed on its behalf by
Arockiam Arun Roy MANOHARAN Director Company Registration No. 16114987
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Bear Joy Limited Notes to the Accounts for the period from 3 December 2024 to 31 December 2025
1
Statutory information
Bear Joy Limited is a private company, limited by shares, registered in England and Wales, registration number 16114987. The registered office is 6 Shearwood Road, Peatmoor, Swindon, Wiltshire, SN5 5DL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 3 December 2024
-
Additions
372,500
At 31 December 2025
372,500
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
372,500
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
3,600
Accruals
300
3,900
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
275,985
Loans from directors
112,360
388,345
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Bear Joy Limited Notes to the Accounts for the period from 3 December 2024 to 31 December 2025
7
Average number of employees
During the period the average number of employees was 0.
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