9 false false false false false false false false false false true false false false false false false No description of principal activity 2024-09-01 Sage Accounts Production Advanced 2025 - FRS102_2025 59,000 59,000 6,907 817 6,090 5,264 344 551 5,057 1,033 1,643 xbrli:pure xbrli:shares iso4217:GBP 05901038 2024-09-01 2025-08-31 05901038 2025-08-31 05901038 2024-08-31 05901038 2023-09-01 2024-08-31 05901038 2024-08-31 05901038 2023-08-31 05901038 core:FurnitureFittings 2024-09-01 2025-08-31 05901038 core:NetGoodwill 2024-09-01 2025-08-31 05901038 bus:Director1 2024-09-01 2025-08-31 05901038 bus:Director2 2024-09-01 2025-08-31 05901038 core:NetGoodwill 2025-08-31 05901038 core:FurnitureFittings 2024-08-31 05901038 core:FurnitureFittings 2025-08-31 05901038 core:WithinOneYear 2025-08-31 05901038 core:WithinOneYear 2024-08-31 05901038 core:AfterOneYear 2024-08-31 05901038 core:ShareCapital 2025-08-31 05901038 core:ShareCapital 2024-08-31 05901038 core:RetainedEarningsAccumulatedLosses 2025-08-31 05901038 core:RetainedEarningsAccumulatedLosses 2024-08-31 05901038 core:FurnitureFittings 2024-08-31 05901038 bus:SmallEntities 2024-09-01 2025-08-31 05901038 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 05901038 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05901038 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05901038 bus:FullAccounts 2024-09-01 2025-08-31
COMPANY REGISTRATION NUMBER: 05901038

Go Bronze Limited

Filleted Unaudited Financial Statements

31 August 2025

Go Bronze Limited

Statement of Financial Position

31 August 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 6 | 1,033 | 1,643

Current assets

Stocks | 4,040 | 3,672
Debtors | 7 | 75 | 754
Cash at bank and in hand | 75,619 | 121,001
| -------- | ---------
| 79,734 | 125,427

Creditors: amounts falling due within one year | 8 | 52,153 | 78,339
| -------- | ---------
Net current assets | 27,581 | 47,088
| -------- | --------
Total assets less current liabilities | 28,614 | 48,731

Creditors: amounts falling due after more than one year | 9 | – | 4,405

Provisions | 312 | 312
| -------- | --------
Net assets | 28,302 | 44,014
| -------- | --------

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | 28,202 | 43,914
| -------- | --------
Shareholders funds | 28,302 | 44,014
| -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 August 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Go Bronze Limited

Statement of Financial Position (continued)

31 August 2025
These financial statements were approved by the board of directors and authorised for issue on 23 April 2026 , and are signed on behalf of the board by:

T J P Broadhead | M D M Broadhead
Director | Director

Company registration number: 05901038

Go Bronze Limited

Notes to the Financial Statements

Year ended 31 August 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-26 Brook Street, Wrexham, LL13 7LL.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Goodwill
Goodwill arises on business acquisitions and represents the excess of the cost of the acquisition over the company's interest in the net amount of the identifiable assets, liabilities and contingent liabilities of the acquired business. Goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. It is amortised on a straight-line basis over its useful life. Where a reliable estimate of the useful life of goodwill or intangible assets cannot be made, the life is presumed not to exceed ten years.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

| Goodwill | - | straightline over 6 years

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures and fittings | - | 25% reducing balance

Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
The following assets and liabilities within the accounts are classified as financial instruments - trade debtors, trade creditors and directors loans. Directors loans (being repayable upon demand), trade debtors and trade creditors, are measured at the undiscounted amount of cash or other consideration expected to be paid or received. Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If such evidence is found, an impairment loss is recognised in the statement of Income and Retained Earnings.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2024: 10 ).
5. Intangible assets

| Goodwill
| £
Cost |
At 1 September 2024 and 31 August 2025 | 59,000
| --------
Amortisation |
At 1 September 2024 and 31 August 2025 | 59,000
| --------
Carrying amount |
At 31 August 2025 | –
| --------
At 31 August 2024 | –
| --------

6. Tangible assets

| Fixtures and fittings
| £
Cost |
At 1 September 2024 | 6,907
Disposals | ( 817)
| -------
At 31 August 2025 | 6,090
| -------
Depreciation |
At 1 September 2024 | 5,264
Charge for the year | 344
Disposals | ( 551)
| -------
At 31 August 2025 | 5,057
| -------
Carrying amount |
At 31 August 2025 | 1,033
| -------
At 31 August 2024 | 1,643
| -------

7. Debtors

| 2025 | 2024
| £ | £
Other debtors | 75 | 754
| ---- | ----

8. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 4,317 | 5,000
Trade creditors | 3,744 | 3,294
Social security and other taxes | 11,446 | 23,047
Credit card | 1,798 | 1,263
Other creditors | 30,848 | 45,735
| -------- | --------
| 52,153 | 78,339
| -------- | --------

9. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | – | 4,405
| ---- | -------

10. Directors' advances, credits and guarantees
The directors operated loan accounts with the company in the period as follows: M Broadhead: Opening balance £18,753 Net movement £ 9,409 Closing balance £ 9,344 T Broadhead Opening balance £20,305 Net movement £ 9,447 Closing balance £10,858 The loans are interest free and repayable upon demand.