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REGISTERED NUMBER: 10601313 (England and Wales)















Financial Statements for the Year Ended 28 February 2022

for

Brand House Limited

Brand House Limited (Registered number: 10601313)






Contents of the Financial Statements
for the Year Ended 28 February 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Brand House Limited

Company Information
for the Year Ended 28 February 2022







DIRECTORS: R Ercan
G Williams





REGISTERED OFFICE: Office Management Suite 1
Unit 4 Forest Business Park,
Argall Avenue
London
E10 7FB





REGISTERED NUMBER: 10601313 (England and Wales)





ACCOUNTANTS: Musalar & Co Accountants
International Accountant &Tax Consultant
FAIA, FFA, FCPA, FFTA
536 Lordship Lane
London
N22 5BY

Brand House Limited (Registered number: 10601313)

Balance Sheet
28 February 2022

28.2.22 28.2.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 72,000 72,000

CURRENT ASSETS
Debtors 5 65,973 65,973
Cash at bank 96 96
66,069 66,069
CREDITORS
Amounts falling due within one year 6 277,556 277,556
NET CURRENT LIABILITIES (211,487 ) (211,487 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(139,487

)

(139,487

)

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 8 (140,487 ) (140,487 )
SHAREHOLDERS' FUNDS (139,487 ) (139,487 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Brand House Limited (Registered number: 10601313)

Balance Sheet - continued
28 February 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by:





R Ercan - Director


Brand House Limited (Registered number: 10601313)

Notes to the Financial Statements
for the Year Ended 28 February 2022

1. STATUTORY INFORMATION

Brand House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

Brand House Limited (Registered number: 10601313)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2022

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2021
and 28 February 2022 120,000
AMORTISATION
At 1 March 2021
and 28 February 2022 48,000
NET BOOK VALUE
At 28 February 2022 72,000
At 28 February 2021 72,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.22 28.2.21
£    £   
Trade debtors 3,458 3,458
Other debtors 62,515 62,515
65,973 65,973

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.22 28.2.21
£    £   
Trade creditors 110,708 110,708
Aytac Foods Ltd 166,848 166,848
277,556 277,556

7. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 28.2.22 28.2.21
value: £    £   
500 Ordinary shares class A 1.00 500 500
500 Ordinary shares class B 1.00 500 500
1,000 1,000

Brand House Limited (Registered number: 10601313)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2022

8. RESERVES
Retained
earnings
£   

At 1 March 2021 (140,487 )
Profit for the year -
At 28 February 2022 (140,487 )