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REGISTERED NUMBER: 05509467 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BRAND NEW CO (286) LIMITED

BRAND NEW CO (286) LIMITED (REGISTERED NUMBER: 05509467)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRAND NEW CO (286) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: J Brown





REGISTERED OFFICE: Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ





REGISTERED NUMBER: 05509467 (England and Wales)





ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ

BRAND NEW CO (286) LIMITED (REGISTERED NUMBER: 05509467)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,201,996 1,202,662

CURRENT ASSETS
Debtors 6 100 100
Cash at bank 38,054 39,690
38,154 39,790
CREDITORS
Amounts falling due within one year 7 31,106 30,852
NET CURRENT ASSETS 7,048 8,938
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,209,044

1,211,600

PROVISIONS FOR LIABILITIES 379 326
NET ASSETS 1,208,665 1,211,274

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,208,565 1,211,174
SHAREHOLDERS' FUNDS 1,208,665 1,211,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 NEW CO (286) LIMITED (REGISTERED NUMBER: 05509467)

BALANCE SHEET - continued
31 MARCH 2024


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 director and authorised for issue on 5 April 2024 and were signed by:





J Brown - Director


BRAND NEW CO (286) LIMITED (REGISTERED NUMBER: 05509467)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Brand New Co (286) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

BRAND NEW CO (286) LIMITED (REGISTERED NUMBER: 05509467)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Land and Office
buildings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 1,200,000 3,488 1,203,488
DEPRECIATION
At 1 April 2023 - 826 826
Charge for year - 666 666
At 31 March 2024 - 1,492 1,492
NET BOOK VALUE
At 31 March 2024 1,200,000 1,996 1,201,996
At 31 March 2023 1,200,000 2,662 1,202,662

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 100 100

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 8,236 8,088
VAT 3,344 3,745
Other creditors 434 434
Directors current account 847 386
Accruals and deferred income 18,245 18,199
31,106 30,852

8. ULTIMATE CONTROLLING PARTY

The controlling party is CBJ Management Limited.

The company's share capital is owned 100% by CBJ Management Limited.