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Registered number: 15708182
YourBid Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Contents
Page
Company Information 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3
Page 1
Company Information
Director Mr P A Fosh
Secretary Mr P A Fosh
Company Number 15708182
Registered Office 108 Lower Dock Street
Newport
NP20 2AG
Accountants HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Page 1
Page 2
Abridged Balance Sheet
Registered number: 15708182
2025
Notes £ £
CURRENT ASSETS
Debtors 2,817
2,817
Creditors: Amounts Falling Due Within One Year (27,374 )
NET CURRENT ASSETS (LIABILITIES) (24,557 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,557 )
NET LIABILITIES (24,557 )
CAPITAL AND RESERVES
Called up share capital 4 30
Profit and Loss Account (24,587 )
SHAREHOLDERS' FUNDS (24,557)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr P A Fosh
Director
9 January 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
YourBid Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15708182 . The registered office is 108 Lower Dock Street, Newport, NP20 2AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Significant judgements and estimations
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period the revision and future periods where the revisions affects both current and future periods
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Share Capital
2025
£
Allotted, Called up and fully paid 30
5. Related Party Transactions
During the year the company received unsecured, interest free, repayable on demand loans from fellow subsidiaries totalling £26,147. At the balance sheet date the amount due from the company to fellow subsidiaries was £26,147.
Page 3