DON'T FEED THE BEARS LIMITED

DON'T FEED THE BEARS LIMITED
Contents Page
For the year ended 31 August 2025

Company Information	1
Directors' Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6
Statement of Changes in Equity	7

DON'T FEED THE BEARS LIMITED
Company Information
For the year ended 31 August 2025

Directors	Lucy Anne Young Thomas Richard Young
Registered Number	11536933
Registered Office	24 Dartmouth Road Doncaster DN4 6EW
Accountants	Johnson Walker 2 Whiting Street Sheffield S8 9QR

1

DON'T FEED THE BEARS LIMITED
Directors' Report
For the year ended 31 August 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 August 2025.

Principal activities

Principal activity of the company during the financial year was of web based clothing design and sale.

Directors

The directors who served the company throughout the year were as follows:

Lucy Anne Young

Thomas Richard Young

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Lucy Anne Young
Director

Date approved: 28 August 2026

2

DON'T FEED THE BEARS LIMITED Accountants' Report For the year ended 31 August 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Johnson Walker 2 Whiting Street Sheffield S8 9QR 28 August 2026 3

DON'T FEED THE BEARS LIMITED
Accountants' Report
For the year ended 31 August 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

Johnson Walker
2 Whiting Street
Sheffield
S8 9QR
28 August 2026

3

DON'T FEED THE BEARS LIMITED
Income Statement
For the year ended 31 August 2025

	2025 £	2024 £
Turnover	157,553	147,331
Cost of sales	(50,779)	(51,654)
Gross profit	106,774	95,677
Administrative expenses	(83,740)	(78,122)
Operating profit	23,034	17,555
Profit/(Loss) on ordinary activities before taxation	23,034	17,555
Tax on profit on ordinary activities	(4,376)	(3,325)
Profit/(Loss) for the financial year	18,658	14,230

4

Registered Number: 11536933 DON'T FEED THE BEARS LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	-	23,318
Cash at bank and in hand		(4,150)	(936)
		(4,150)	22,382
Creditors: amount falling due within one year	4	(24,570)	(18,931)
Net current assets		(28,720)	3,451

Total assets less current liabilities		(28,720)	3,451
Creditors: amount falling due after more than one year	5	(1,604)	(3,133)
Net assets		(30,324)	318

Capital and reserves
Called up share capital		100	100
Profit and loss account		(30,424)	218
Shareholders' funds		(30,324)	318

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 28 August 2026 and were signed on its behalf by:

-------------------------------
Lucy Anne Young
Director

5

DON'T FEED THE BEARS LIMITED
Statement of Changes in Equity
For the year ended 31 August 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 September 2023	100	218	318
Profit/(Loss) for the year		14,230	14,230
Total comprehensive income for the year	-	14,230	14,230
Dividends		(14,230)	(14,230)
Total investments by and distributions to owners	-	(14,230)	(14,230)
At 31 August 2024	100	218	318
At 01 September 2024	100	218	318
Profit/(Loss) for the year		18,658	18,658
Total comprehensive income for the year	-	18,658	18,658
Dividends		(49,300)	(49,300)
Total investments by and distributions to owners	-	(49,300)	(49,300)
At 31 August 2025	100	(30,424)	(30,324)

6

DON'T FEED THE BEARS LIMITED
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

DON'T FEED THE BEARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11536933, registration address 24 Dartmouth Road, Doncaster, DN4 6EW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Debtors: amounts falling due within one year

	2025 £		2024 £
Directors' Current Accounts	-		23,318
	-		23,318

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	19,862	13,827
Accrued Expenses	700	700
Directors' Current Accounts	398	-
VAT	3,610	4,404
	24,570	18,931

5.

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	1,604	2,364
Directors' Loan Accounts	-	769
	1,604	3,133

7

Registered Number: 11536933
England and Wales
Unaudited Financial Statements

for the year ended 31 August 2025
for
DON'T FEED THE BEARS LIMITED