BRAND WISHES LTD

Company Registration Number:
06681494 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BRAND WISHES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BRAND WISHES LTD

Company Information

for the Period Ended 31 August 2024




Director: VICTOR LAMPTEY
Registered office: 40
Hawthorn Crescent
London
England
IG5 0FB
Company Registration Number: 06681494 (England and Wales)

BRAND WISHES LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 283 354
Tangible assets: 5 1 2
Total fixed assets: 284 356
Current assets
Stocks: 58 58
Total current assets: 58 58
Creditors: amounts falling due within one year: ( 16,025 ) ( 15,693 )
Net current assets (liabilities): ( 15,967 ) ( 15,635 )
Total assets less current liabilities: ( 15,683 ) ( 15,279 )
Total net assets (liabilities): ( 15,683 ) ( 15,279 )

The notes form part of these financial statements

BRAND WISHES LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 16,683 ) ( 16,279 )
Shareholders funds: ( 15,683 ) ( 15,279 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: VICTOR LAMPTEY
Status: Director

The notes form part of these financial statements

BRAND WISHES LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

BRAND WISHES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BRAND WISHES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

BRAND WISHES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2023 1,418
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2024 1,418
    Amortisation
    Amortisation at 01 September 2023 1,064
    Charge for year 71
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2024 1,135
    Net book value
    Net book value at 31 August 2024 283
    Net book value at 31 August 2023 354

    Website is being written off in equal annual instalments over its economic life of 20 years.

    The Net Book Value has been achieved by 5% straight line.

BRAND WISHES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 September 2023 274
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 274
Depreciation
At 01 September 2023 272
Charge for year 1
On disposals -
Other adjustments -
At 31 August 2024 273
Net book value
At 31 August 2024 1
At 31 August 2023 2

Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives. Equipment 25% reducing balance.