WE ARE ENTITY LIMITED 15229904 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Advertising agencies Digita Accounts Production Advanced 6.30.9574.0 true 15229904 2024-11-01 2025-10-31 15229904 2025-10-31 15229904 bus:Director3 2025-10-31 15229904 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 15229904 bus:Micro-entities 2024-11-01 2025-10-31 15229904 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15229904 bus:FullAccounts 2024-11-01 2025-10-31 15229904 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15229904 bus:RegisteredOffice 2024-11-01 2025-10-31 15229904 bus:Director1 2024-11-01 2025-10-31 15229904 bus:Director2 2024-11-01 2025-10-31 15229904 bus:Director3 2024-11-01 2025-10-31 15229904 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15229904 countries:AllCountries 2024-11-01 2025-10-31 15229904 2023-10-23 2024-10-31 15229904 2024-10-31 15229904 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 15229904

WE ARE ENTITY LIMITED
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

WE ARE ENTITY LIMITED

Company Information

Directors | Mr Paul David Young Mr Russell Deane Cook

Registered office | 167-169 Great Portland Street 5th Floor London W1W 5PF

Accountants | Additions Plus Ltd 10A Parlaunt Road Langley Berkshire SL3 8BB

WE ARE ENTITY LIMITED

Directors' Report for the Year Ended 31 October 2025

The directors present their report and the financial statements for the year ended 31 October 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Paul David Young

Mr Russell Deane Cook

Robert Andrew Johnson (ceased 14 November 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 July 2026 and signed on its behalf by:

......................................... Mr Paul David Young Director
......................................... Mr Russell Deane Cook Director

WE ARE ENTITY LIMITED

(Registration number: 15229904)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Current assets | 18,131 | 7,323
Creditors: Amounts falling due within one year | (16,623) | (4,930)
Total assets less current liabilities | 1,508 | 2,393
Accruals and deferred income | (1,500) | -
| 8 | 2,393
Capital and reserves | 8 | 2,393

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
167-169 Great Portland Street
5th Floor
London
W1W 5PF
United Kingdom

These financial statements were authorised for issue by the Board on 6 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 July 2026 and signed on its behalf by:

WE ARE ENTITY LIMITED

(Registration number: 15229904)
Balance Sheet as at 31 October 2025

......................................... Mr Paul David Young Director
......................................... Mr Russell Deane Cook Director