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Company Registration No. 13176371 (England and Wales)
Brand Graphix Ltd Unaudited accounts for the year ended 28 February 2025
Brand Graphix Ltd Unaudited accounts Contents
Page
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Brand Graphix Ltd Company Information for the year ended 28 February 2025
Director
Mark Eccleston
Company Number
13176371 (England and Wales)
Registered Office
Unit 5e Phoenix Park Goodlass Road Liverpool Merseyside L24 9HL United Kingdom
Accountants
RJB Accountancy Services 78 Mold Road Mynydd Isa Flintshire CH7 6TF
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Brand Graphix Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,828 
1,540 
Current assets
Inventories
3,500 
- 
Debtors
29,161 
32,493 
Cash at bank and in hand
64,051 
- 
96,712 
32,493 
Creditors: amounts falling due within one year
(66,462)
(28,740)
Net current assets
30,250 
3,753 
Net assets
47,078 
5,293 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,978 
5,193 
Shareholders' funds
47,078 
5,293 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2025 and were signed on its behalf by
Mark Eccleston Director Company Registration No. 13176371
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Brand Graphix Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Brand Graphix Ltd is a private company, limited by shares, registered in England and Wales, registration number 13176371. The registered office is Unit 5e Phoenix Park, Goodlass Road, Liverpool, Merseyside, L24 9HL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Fixtures & fittings
20& straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
1,500 
1,040 
2,540 
Additions
45,610 
- 
45,610 
Disposals
(26,250)
- 
(26,250)
At 28 February 2025
20,860 
1,040 
21,900 
Depreciation
At 1 March 2024
600 
400 
1,000 
Charge for the year
3,872 
200 
4,072 
At 28 February 2025
4,472 
600 
5,072 
Net book value
At 28 February 2025
16,388 
440 
16,828 
At 29 February 2024
900 
640 
1,540 
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Brand Graphix Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,641 
- 
Amounts due from group undertakings etc.
- 
31,788 
Other debtors
520 
705 
24,161 
32,493 
Amounts falling due after more than one year
Other debtors
5,000 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
4,265 
VAT
34,458 
3,666 
Trade creditors
21,228 
571 
Amounts owed to group undertakings and other participating interests
- 
16,206 
Taxes and social security
10,026 
3,382 
Accruals
750 
650 
66,462 
28,740 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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