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
Brand Graphix Ltd
Company Information
for the year ended 28 February 2025
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
Brand Graphix Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
16,828
1,540
Cash at bank and in hand
64,051
-
Creditors: amounts falling due within one year
(66,462)
(28,740)
Net current assets
30,250
3,753
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
Brand Graphix Ltd
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Disposals
(26,250)
-
(26,250)
At 28 February 2025
20,860
1,040
21,900
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
At 28 February 2025
16,388
440
16,828
At 29 February 2024
900
640
1,540
Brand Graphix Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
-
31,788
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
4,265
Trade creditors
21,228
571
Amounts owed to group undertakings and other participating interests
-
16,206
Taxes and social security
10,026
3,382
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Average number of employees
During the year the average number of employees was 1 (2024: 2).