BRANDLAB LONDON LIMITED

Company Registration Number:
09986016 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

BRANDLAB LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BRANDLAB LONDON LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Mykola BUDZENKO
Igor OLEKSIUK
Registered office: Flat 16 Waterfield House
259 Ealing Road
Wembley
England
HA0 1GL
Company Registration Number: 09986016 (England and Wales)

BRANDLAB LONDON LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Repair of communication equipment

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Mykola BUDZENKO
Igor OLEKSIUK

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Mykola BUDZENKO
Status: Director

Name: Igor OLEKSIUK
Status: Director

BRANDLAB LONDON LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 155,140 225,232
Cost of sales ( 108,058 ) ( 109,589 )
Gross Profit or (Loss) 47,082 115,643
Administrative Expenses ( 178,029 ) ( 129,862 )
Operating Profit or (Loss) ( 130,947 ) ( 14,219 )
Profit or (Loss) Before Tax ( 130,947 ) ( 14,219 )
Profit or (Loss) for Period ( 130,947 ) ( 14,219 )

The notes form part of these financial statements

BRANDLAB LONDON LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 2,332
Total fixed assets: 0 2,332
Current assets
Debtors: 5 79,837
Cash at bank and in hand: 865 5
Total current assets: 865 79,842
Creditors: amounts falling due within one year: 6 ( 112,123 ) ( 42,130 )
Net current assets (liabilities): ( 111,258 ) 37,712
Total assets less current liabilities: ( 111,258 ) 40,044
Creditors: amounts falling due after more than one year: 7 ( 34,220 ) ( 54,575 )
Total net assets (liabilities): ( 145,478 ) ( 14,531 )

The notes form part of these financial statements

BRANDLAB LONDON LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 145,578 ) ( 14,631 )
Shareholders funds: ( 145,478 ) ( 14,531 )

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Mykola BUDZENKO
Status: Director

Name: Igor OLEKSIUK
Status: Director

The notes form part of these financial statements

BRANDLAB LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRANDLAB LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 7 7

BRANDLAB LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

BRANDLAB LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2023 2,332 2,332
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 2,332 2,332
Depreciation
At 01 March 2023 - -
Charge for year 2,332 2,332
On disposals - -
Other adjustments - -
At 29 February 2024 2,332 2,332
Net book value
At 29 February 2024 0 0
At 28 February 2023 2,332 2,332

BRANDLAB LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Other debtors 79,837
Total 79,837

BRANDLAB LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 57,898 42,130
Other creditors 54,225
Total 112,123 42,130

BRANDLAB LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 34,220 54,575
Total 34,220 54,575