Micro-entity Accounts - HUNDREDBEARS LIMITED

Registered Number 10651492

HUNDREDBEARS LIMITED

Micro-entity Accounts

31 March 2026

HUNDREDBEARS LIMITED Registered Number 10651492

	2026	2025
	£	£
Fixed Assets	-	105
Current Assets	52,104	72,395
Prepayments and accrued income	-	338
Creditors: amounts falling due within one year	(119)	(16,962)
Net current assets (liabilities)	51,985	55,771
Total assets less current liabilities	51,985	55,876
Accruals and deferred income	(1,300)	(1,300)
Total net assets (liabilities)	50,685	54,576
Capital and reserves	50,685	54,576

For the year ending 31 March 2026 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 7 October 2026

And signed on their behalf by:
A Cuthbertson, Director

Footnotes:

Advances and credits
On 18th June 2025, the company made an initial loan of £5,000 to the director, A Cuthbertson. At the year-end date, the loan balance was £29,000 in total, which was unsecured, interest free and subsequently repaid in full on 02nd October 2026.