IRIS Accounts Production v25.1.4.42 03413518 Board of Directors 23.12.23 22.12.24 22.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh034135182023-12-22034135182024-12-22034135182023-12-232024-12-22034135182022-12-22034135182022-12-232023-12-22034135182023-12-2203413518ns15:EnglandWales2023-12-232024-12-2203413518ns14:PoundSterling2023-12-232024-12-2203413518ns10:Director12023-12-232024-12-2203413518ns10:PrivateLimitedCompanyLtd2023-12-232024-12-2203413518ns10:SmallEntities2023-12-232024-12-2203413518ns10:AuditExempt-NoAccountantsReport2023-12-232024-12-2203413518ns10:SmallCompaniesRegimeForDirectorsReport2023-12-232024-12-2203413518ns10:SmallCompaniesRegimeForAccounts2023-12-232024-12-2203413518ns10:FullAccounts2023-12-232024-12-2203413518ns10:Director22023-12-232024-12-2203413518ns10:RegisteredOffice2023-12-232024-12-2203413518ns5:CurrentFinancialInstruments2024-12-2203413518ns5:CurrentFinancialInstruments2023-12-2203413518ns5:ShareCapital2024-12-2203413518ns5:ShareCapital2023-12-2203413518ns5:SharePremium2024-12-2203413518ns5:SharePremium2023-12-2203413518ns5:RetainedEarningsAccumulatedLosses2024-12-2203413518ns5:RetainedEarningsAccumulatedLosses2023-12-2203413518ns5:FurnitureFittings2023-12-232024-12-2203413518ns5:FurnitureFittings2023-12-2203413518ns5:FurnitureFittings2024-12-2203413518ns5:FurnitureFittings2023-12-2203413518ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-2203413518ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-22
REGISTERED NUMBER: 03413518 (England and Wales)















BRANDSCAPE LIMITED

Unaudited Financial Statements for the Year Ended 22 December 2024






BRANDSCAPE LIMITED (REGISTERED NUMBER: 03413518)






Contents of the Financial Statements
for the Year Ended 22 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRANDSCAPE LIMITED

Company Information
for the Year Ended 22 December 2024







DIRECTORS: A R J Catlin
A M Tarrant





REGISTERED OFFICE: 59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX





REGISTERED NUMBER: 03413518 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

BRANDSCAPE LIMITED (REGISTERED NUMBER: 03413518)

Balance Sheet
22 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,204 1,606

CURRENT ASSETS
Debtors 5 439,294 165,529
Cash at bank 76,472 16,514
515,766 182,043
CREDITORS
Amounts falling due within one year 6 303,294 14,007
NET CURRENT ASSETS 212,472 168,036
TOTAL ASSETS LESS CURRENT
LIABILITIES

213,676

169,642

PROVISIONS FOR LIABILITIES 301 292
NET ASSETS 213,375 169,350

CAPITAL AND RESERVES
Called up share capital 100,000 100,000
Share premium 59,375 59,375
Retained earnings 54,000 9,975
SHAREHOLDERS' FUNDS 213,375 169,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 22 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 22 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BRANDSCAPE LIMITED (REGISTERED NUMBER: 03413518)

Balance Sheet - continued
22 December 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by:





A R J Catlin - Director


BRANDSCAPE LIMITED (REGISTERED NUMBER: 03413518)

Notes to the Financial Statements
for the Year Ended 22 December 2024

1. STATUTORY INFORMATION

Brandscape Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover represents the value of services, excluding value added tax, provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - NIL ) .

BRANDSCAPE LIMITED (REGISTERED NUMBER: 03413518)

Notes to the Financial Statements - continued
for the Year Ended 22 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 23 December 2023
and 22 December 2024 23,831
DEPRECIATION
At 23 December 2023 22,225
Charge for year 402
At 22 December 2024 22,627
NET BOOK VALUE
At 22 December 2024 1,204
At 22 December 2023 1,606

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 208,688 4,432
Amounts owed by group undertakings 227,482 161,097
Prepayments 3,124 -
439,294 165,529

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,626 3,660
Amounts owed to group undertakings 251,656 -
Social security and other taxes 39,843 2,926
Other creditors 2,314 -
Accruals and deferred income 3,855 7,421
303,294 14,007

7. ULTIMATE CONTROLLING PARTY

A J Catlin has ultimate control of the company, due to a majority shareholding in The Brandscape Group Limited