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Registered number: 01051527









BRANDGLEN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
BRANDGLEN LIMITED
REGISTERED NUMBER: 01051527

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
1,371
400

Investment property
  
140,000
745,000

  
141,371
745,400

Current assets
  

Debtors: amounts falling due within one year
 5 
236,821
193,103

Cash at bank and in hand
  
166,271
19,216

  
403,092
212,319

Creditors: amounts falling due within one year
 6 
(123,293)
(19,197)

Net current assets
  
 
 
279,799
 
 
193,122

Total assets less current liabilities
  
421,170
938,522

Creditors: amounts falling due after more than one year
  
(505)
(503,129)

Provisions for liabilities
  

Deferred tax
  
(2,647)
(3,339)

  
 
 
(2,647)
 
 
(3,339)

Net assets
  
418,018
432,054


Capital and reserves
  

Called up share capital 
 7 
99
99

Other reserves
  
30,433
30,433

Profit and loss account
  
387,486
401,522

  
418,018
432,054


Page 1

 
BRANDGLEN LIMITED
REGISTERED NUMBER: 01051527
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 February 2025.




................................................
H Packman
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
BRANDGLEN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Brandglen Limited is a private company limited by shares and incorporated in England. It's registered office is 101 New Cavendish Street, W1W 6XH.
The principal place of business is 26 Beechwood Avenue, London, N3 3AX.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, as follows:.

Depreciation is provided on the following basis:

Office equipment
-
20% reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.3

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.4

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.5

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

Page 3

 
BRANDGLEN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 May 2023
1,957


Additions
1,083



At 30 April 2024

3,040



Depreciation


At 1 May 2023
1,557


Charge for the year on owned assets
112



At 30 April 2024

1,669



Net book value



At 30 April 2024
1,371



At 30 April 2023
400


5.


Debtors

2024
2023
£
£


Other debtors
236,821
193,103

236,821
193,103


Page 4

 
BRANDGLEN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other taxation and social security
118,793
-

Other creditors
-
14,697

Accruals and deferred income
4,500
4,500

123,293
19,197



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



39 (2023 - 39) A Ordinary Shares shares of £1.00 each
39
39
30 (2023 - 30) B Ordinary Shares shares of £1.00 each
30
30
30 (2023 - 30) C Ordinary Shares shares of £1.00 each
30
30

99

99




 
Page 5