IRIS Accounts Production v24.1.0.578 10063930 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh100639302023-03-31100639302024-03-31100639302023-04-012024-03-31100639302022-03-31100639302022-04-012023-03-31100639302023-03-3110063930ns15:EnglandWales2023-04-012024-03-3110063930ns14:PoundSterling2023-04-012024-03-3110063930ns10:Director12023-04-012024-03-3110063930ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3110063930ns10:SmallEntities2023-04-012024-03-3110063930ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3110063930ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3110063930ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3110063930ns10:AbridgedAccounts2023-04-012024-03-3110063930ns10:OrdinaryShareClass12023-04-012024-03-3110063930ns10:Director22023-04-012024-03-3110063930ns10:RegisteredOffice2023-04-012024-03-3110063930ns5:CurrentFinancialInstruments2024-03-3110063930ns5:CurrentFinancialInstruments2023-03-3110063930ns5:ShareCapital2024-03-3110063930ns5:ShareCapital2023-03-3110063930ns5:RetainedEarningsAccumulatedLosses2024-03-3110063930ns5:RetainedEarningsAccumulatedLosses2023-03-3110063930ns5:PlantMachinery2023-04-012024-03-3110063930ns5:FurnitureFittings2023-04-012024-03-3110063930ns5:ComputerEquipment2023-04-012024-03-3110063930ns10:OrdinaryShareClass12024-03-3110063930ns5:RetainedEarningsAccumulatedLosses2023-03-3110063930ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31100639301ns10:Director12023-03-31100639301ns10:Director12022-03-31100639301ns10:Director12023-04-012024-03-31100639301ns10:Director12022-04-012023-03-31100639301ns10:Director12024-03-31100639301ns10:Director12023-03-3110063930ns10:Director222023-03-3110063930ns10:Director222022-03-3110063930ns10:Director222023-04-012024-03-3110063930ns10:Director222022-04-012023-03-3110063930ns10:Director222024-03-3110063930ns10:Director222023-03-31
REGISTERED NUMBER: 10063930 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

MYBRANDTRUTH LTD

MYBRANDTRUTH LTD (REGISTERED NUMBER: 10063930)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 March 2024










Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


MYBRANDTRUTH LTD

Company Information
FOR THE YEAR ENDED 31 March 2024







DIRECTORS: Ms K E Pearman
Mr G A Pearman





REGISTERED OFFICE: 28 Melbourne Road
Teddington
Middlesex
TW11 9QX





REGISTERED NUMBER: 10063930 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

MYBRANDTRUTH LTD

Report of the Accountants to the Directors of
Mybrandtruth Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

MYBRANDTRUTH LTD (REGISTERED NUMBER: 10063930)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 37,995 7,162

CURRENT ASSETS
Debtors 28,152 5,400
Cash at bank 58,970 56,003
87,122 61,403
CREDITORS
Amounts falling due within one year (44,839 ) (33,441 )
NET CURRENT ASSETS 42,283 27,962
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,278

35,124

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings 7 80,268 35,114
SHAREHOLDERS' FUNDS 80,278 35,124

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 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.

MYBRANDTRUTH LTD (REGISTERED NUMBER: 10063930)

Abridged 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 10 September 2024 and were signed on its behalf by:





Mr G A Pearman - Director


MYBRANDTRUTH LTD (REGISTERED NUMBER: 10063930)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 March 2024


1. STATUTORY INFORMATION

Mybrandtruth Ltd 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. 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.
Other capital assets - in accordance with the property
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 15,237
Additions 34,091
At 31 March 2024 49,328
DEPRECIATION
At 1 April 2023 8,075
Charge for year 3,258
At 31 March 2024 11,333
NET BOOK VALUE
At 31 March 2024 37,995
At 31 March 2023 7,162

MYBRANDTRUTH LTD (REGISTERED NUMBER: 10063930)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 March 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10

7. RESERVES
Retained
earnings
£   

At 1 April 2023 35,114
Profit for the year 119,954
Dividends (74,800 )
At 31 March 2024 80,268

8. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £106,000 (2023 - £20,000).

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr G A Pearman
Balance outstanding at start of year (1,279 ) (35 )
Amounts advanced 17,160 14,222
Amounts repaid (16,094 ) (15,466 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (213 ) (1,279 )

Ms K E Pearman
Balance outstanding at start of year (1,077 ) (22 )
Amounts advanced 23,111 17,053
Amounts repaid (22,034 ) (18,108 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (1,077 )