Registered Number 14828160

TWO SPECIAL BEARS TRADING LIMITED

Micro-entity Accounts

31 December 2025

TWO SPECIAL BEARS TRADING LIMITED Registered Number 14828160

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
-
-
Current Assets
30,830
20,003
Prepayments and accrued income
742
1,000
Creditors: amounts falling due within one year
(4,532)
(500)
Net current assets (liabilities)
27,040
20,503
Total assets less current liabilities
27,040
20,503
Total net assets (liabilities)
27,040
20,503
Capital and reserves
27,040
20,503
  • For the year ending 31 December 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2026

And signed on their behalf by:
Edwin Leslie Lampert, Director

TWO SPECIAL BEARS TRADING LIMITED Registered Number 14828160

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
Share capital: £5,000, being 5,000 ordinary shares of £1 each, fully paid on 2 May 2023, all held by The Brun Bear Foundation (charity 1174159), the sole member. Capital and reserves of £27,040 comprise share capital £5,000 and profit and loss reserves £22,040.

Creditors: corporation tax £3,067 and £1,465 of donations collected at the Golf Day for the Foundation, transferred after the year end. Prepayments: deposit for the 2026 Golf Day.

Tax: the charge includes £1,540 for the periods ended 31 March 2024 and 31 December 2024, not provided at 31 December 2024 and settled in 2025. Comparatives as filed.