Bear Original Ltd

Bear Original Ltd
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Bear Original Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	49,500	49,500
Tangible fixed assets	4	4,995	6,474
		54,495	55,974
Current assets
Debtors		19,380	19,533
Cash at bank and in hand		3,583	2,938
		22,963	22,471
Creditors: amount falling due within one year		(16,335)	(15,895)
Net current assets		6,628	6,576

Total assets less current liabilities		61,123	62,550
Creditors: amount falling due after more than one year		(33,116)	(42,152)
Net assets		28,007	20,398

Capital and reserves
Called up share capital		(1)	(1)
Profit and loss account		28,008	20,399
Shareholders' funds		28,007	20,398

For the year ended 31 January 2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 18 June 2026 and were signed on its behalf by:

-------------------------------
Beau Stevens
Director

1

Bear Original Ltd
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Bear Original Ltd is a private company, limited by shares, registered in England and Wales, registration number 15401004, registration address 42 Manor Road Trowbridge Wiltshire BA14 9HR.

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.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 0).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 February 2025	55,000	55,000
Additions	-	-
Disposals	-	-
At 31 January 2026	55,000	55,000
Amortisation
At 01 February 2025	5,500	5,500
Charge for year	-	-
On disposals	-	-
At 31 January 2026	5,500	5,500
Net book values
At 31 January 2026	49,500	49,500
At 31 January 2025	49,500	49,500

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 February 2025	4,899	3,475	8,374
Additions	-	-	-
Disposals	-	-	-
At 31 January 2026	4,899	3,475	8,374
Depreciation
At 01 February 2025	1,205	695	1,900
Charge for year	923	556	1,479
On disposals	-	-	-
At 31 January 2026	2,128	1,251	3,379
Net book values
Closing balance as at 31 January 2026	2,771	2,224	4,995
Opening balance as at 01 February 2025	3,694	2,780	6,474

2

Registered Number: 15401004
England and Wales
BEAR ORIGINAL LTD

Abridged Accounts

Period of accounts Start date: 01 February 2025 End date: 31 January 2026