Company Registration No. 09725213 (England and Wales)
We Are Bold Limited
Unaudited accounts
for the year ended 31 August 2025
We Are Bold Limited
Unaudited accounts
Contents
We Are Bold Limited
Company Information
for the year ended 31 August 2025
Company Number
09725213 (England and Wales)
Registered Office
BOLD MINERS NEIGHBOURHOOD CENTRE
FLEET LANE
ST. HELENS
MERSEYSIDE
WA9 2NH
ENGLAND
Accountants
MJ Houlihan & Co Accountants
99-101 Corporation Street
St Helens
WA10 1SX
We Are Bold Limited
Statement of financial position
as at 31 August 2025
Tangible assets
8,542
11,389
Cash at bank and in hand
(282)
2,601
Creditors: amounts falling due within one year
(12,921)
(14,097)
Net current liabilities
(13,203)
(11,496)
Total assets less current liabilities
(4,661)
(107)
Creditors: amounts falling due after more than one year
(2,793)
(4,636)
Net liabilities
(7,454)
(4,743)
Called up share capital
1
1
Profit and loss account
(7,455)
(4,744)
Shareholders' funds
(7,454)
(4,743)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2026 and were signed on its behalf by
Amanda Hill
Director
Company Registration No. 09725213
We Are Bold Limited
Notes to the Accounts
for the year ended 31 August 2025
We Are Bold Limited is a private company, limited by shares, registered in England and Wales, registration number 09725213. The registered office is BOLD MINERS NEIGHBOURHOOD CENTRE, FLEET LANE, ST. HELENS, MERSEYSIDE, WA9 2NH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
3,200
27,635
30,835
At 31 August 2025
3,200
27,635
30,835
At 1 September 2024
2,631
16,815
19,446
Charge for the year
142
2,705
2,847
At 31 August 2025
2,773
19,520
22,293
At 31 August 2025
427
8,115
8,542
At 31 August 2024
569
10,820
11,389
We Are Bold Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,000
4,000
Other creditors
8,921
8,921
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).