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REGISTERED NUMBER: 09331975 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 November 2023

for

The Brand Explosion Group Limited

The Brand Explosion Group Limited (Registered number: 09331975)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Brand Explosion Group Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: J I Granger





REGISTERED OFFICE: 4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 09331975 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

The Brand Explosion Group Limited (Registered number: 09331975)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,650 4,882

CURRENT ASSETS
Debtors 6 10,000 42,914
Cash at bank 77,402 53,217
87,402 96,131
CREDITORS
Amounts falling due within one
year

7

66,056

75,630
NET CURRENT ASSETS 21,346 20,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,996

25,383

CREDITORS
Amounts falling due after more
than one year

8

18,567

19,570
NET ASSETS 5,429 5,813

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 5,329 5,713
SHAREHOLDERS' FUNDS 5,429 5,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2024 and were signed by:





J I Granger - Director


The Brand Explosion Group Limited (Registered number: 09331975)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

The Brand Explosion Group 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 1 (2022 - 2 ) .

The Brand Explosion Group Limited (Registered number: 09331975)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022
and 30 November 2023 4,975 9,250 1,210 15,435
DEPRECIATION
At 1 December 2022 3,341 6,506 706 10,553
Charge for year 1,243 686 303 2,232
At 30 November 2023 4,584 7,192 1,009 12,785
NET BOOK VALUE
At 30 November 2023 391 2,058 201 2,650
At 30 November 2022 1,634 2,744 504 4,882

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 10,000 42,914

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 3,707 6,462
Trade creditors 23,315 27,033
Taxation and social security 35,894 39,408
Other creditors 3,140 2,727
66,056 75,630

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 18,567 19,570

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 4,752 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100

10. ULTIMATE CONTROLLING PARTY

Mr J I Grainger the director is the ultimate controlling party by virtue of his 100% interest in the ordinary share capital of the company.