Daisy's Bear Limited - Filleted accounts

Registered number

07931313

Daisy's Bear Limited

Filleted Accounts

28 February 2026

Daisy's Bear Limited
Registered number:		07931313
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Creditors: amounts falling due within one year	5	(1,468)			(1,060)

Net current liabilities			(1,468)			(1,060)

Net liabilities			(1,468)			(1,060)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(1,469)			(1,061)

Shareholder's funds			(1,468)			(1,060)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Stuart Rex
Director
Approved by the board on 26 October 2026

Daisy's Bear Limited
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2	Going concern

	The company has an excess of liabilities over assets at 28 February 2026 and the company's ability to continue trading is dependant on the full support of the company's director and shareholder. The director considers that the company will continue to trade for the foreseeable future and accordingly the financial statements are prepared on a going concern basis.

3	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


4	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 March 2025			889
	At 28 February 2026			889

	Depreciation
	At 1 March 2025			889
	At 28 February 2026			889

	Net book value
	At 28 February 2026			-


5	Creditors: amounts falling due within one year	2026		2025
£			£

	Bank loans and overdrafts	3		3
	Directors loan account	1,255		853
	Other creditors	210		204
		1,468		1,060


6	Controlling party

	The director of the company is also the sole shareholder.


7	Other information

	Daisy's Bear Limited is a private company limited by shares and incorporated in England. Its registered office is:

	34 Croydon Road
	Caterham
	Surrey
	CR3 6QB