2023-04-27 2024-04-26 12283476 BRANDWORK STUDIO LIMITED false 12283476 2023-04-27 2024-04-26 12283476 uk-bus:Director1 2023-04-27 2024-04-26 12283476 uk-bus:AuditExempt-NoAccountantsReport 2023-04-27 2024-04-26 12283476 uk-bus:SmallEntities 2023-04-27 2024-04-26 12283476 uk-bus:FullAccounts 2023-04-27 2024-04-26 12283476 uk-bus:PrivateLimitedCompanyLtd 2023-04-27 2024-04-26 12283476 2023-04-27 12283476 2024-04-26 12283476 2023-04-26 xbrli:pure iso4217:GBP 12283476 2022-04-27 2023-04-26
Company Registration Number : 12283476 (England and Wales)
12283476
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-26
false
BRANDWORK STUDIO LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-04-27
BRANDWORK STUDIO LIMITED
Unaudited filleted financial statements
For the year ended 26 April 2024
BRANDWORK STUDIO LIMITED
Contents
For the year ended 26 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


BRANDWORK STUDIO LIMITED
Company Information
For the year ended 26 April 2024

Company registration number 12283476 (England and Wales)
Director Simon Baghomian
Registered office address The Retreat
Woodford Green
IG8 8EY
Accountant Bias Accountants Ltd
53 Inchbonnie Road
South Woodham Ferrers
Chelmsford
CM3 5FD
BRANDWORK STUDIO LIMITED
Statement of Financial Position
For the year ended 26 April 2024

2024 2023
Notes £ £
Fixed assets
Property, plant and equipment 6,270 8,361
5 6,270 8,361
Current assets
Debtors 383,532 400,115
Cash and cash equivalents 1,132 1,513
384,664 401,627
Current liabilities
Creditors: Amounts falling due within one year (112,338) (94,484)
Corporation tax payable (80,137) (61,199)
(192,475) (155,683)
Net current assets/(liabilities) 192,188 245,944
Total assets less current liabilities 198,459 254,305
Non-current liabilities
Creditors: Amounts falling due after more than one year (89,544) (155,148)
Net assets/(liabilities) 108,915 99,157
Capital and reserves
Called up share capital 2 2
Retained earnings 108,913 99,155
Shareholder's funds 108,915 99,157
For the year ended 26 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 26 April 2024 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 02 June 2025
.............................
Simon Baghomian (Director)
Company registration number: 12283476
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-04-26 26 April 2024
2024 2023
£ £
Fixed Assets 6,270 8,361
Current Assets 384,664 401,627
Creditors: amounts falling due within one year (192,475) (155,683)
Net current assets/(liabilities) 192,188 245,944
Total assets less current liabilities 198,459 254,305
CREDITORS: Amounts falling due more than one year (89,544) (155,148)
Net Assets/(liabilities) 108,915 99,157
Capital and Reserves 108,915 99,157
For the year ending 26/04/2024 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. For the year ending 26-04-2024 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 02 June 2025 2025-05-30 and signed on behalf of the board,
.............................
Simon BAGHOMIAN
Director
Company registration number: 12283476
BRANDWORK STUDIO LIMITED
Notes to the Financial Statements
For the year ended 26 April 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Retreat, Woodford Green, IG8 8EY.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment25% reducing balance
Motor Cars
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 1 (2023 : 2).

(5) Fixed assets
Tangible

£
Cost
As at 27 April 202315,822
As at 26 April 202415,822
Depreciation/Amortisation
As at 27 April 20237,462
For the year2,090
As at 26 April 20249,552
Net book value
As at 26 April 20246,270
As at 26 April 20238,360