Brave Beyond Limited - Filleted accounts

Registered number

12249777

Brave Beyond Limited

Filleted Accounts

31 October 2025

Brave Beyond Limited
Registered number:		12249777
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1,758			380

Current assets
Debtors	4	661			753
Cash at bank and in hand		1,996			630
		2,657			1,383

Creditors: amounts falling due within one year	5	(4,328)			(1,717)

Net current liabilities			(1,671)			(334)

Net assets			87			46

Capital and reserves
Called up share capital			20			20
Profit and loss account			67			26

Shareholders' funds			87			46

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 members have 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.




J P Bosley
Director
Approved by the board on 28 July 2026

Brave Beyond Limited
Notes to the Accounts
for the year ended 31 October 2025


1	Summary of significant accounting policies

	Basis of preparation
	The accounts have been prepared in accordance with Financial Reporting Standard 102 (FRS 102) and the Companies Act 2006 (as applicable to companies subject to the small company regime). The significant accounting policies applied in the preparation of these statements are set out below.

	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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Furniture			25% straight line basis

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	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.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.

	Employee benefits
	When employees have rendered service to the company, short term employee benefits to which the employees are entitled are recognised at the undiscounted amount expected to be paid in exchange for that service.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					1		1


3	Tangible fixed assets
								Furniture
£
	Cost
	At 1 November 2024							506
	Additions							1,899
	At 31 October 2025							2,405

	Depreciation
	At 1 November 2024							126
	Charge for the year							521
	At 31 October 2025							647

	Net book value
	At 31 October 2025							1,758
	At 31 October 2024							380


4	Debtors					2025		2024
£							£

	Other debtors					661		753


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Other creditors					4,328		1,717


6	Share Capital	Nominal		2023		2025		2024
value			Number		£		£
	Allotted, issued and fully paid
	Ordinary shares issued	£1 each		20		20		20


7	Related party transactions

	A director has lent the company various amounts during the year, interest free. The amount due to the director at the year end and included in other creditors is £3,305 (2024 - £1,717).


8	Other information

	Brave Beyond Limited is a private company limited by shares and incorporated in England. Its registered office is:
	86 Gosden Hill Road
	Guildford
	Surrey
	GU4 7JB