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REGISTERED NUMBER: 04679253 (England and Wales)















THE BRANDSCAPE GROUP LIMITED

Unaudited Financial Statements for the Year Ended 22 December 2024






THE BRANDSCAPE GROUP LIMITED (REGISTERED NUMBER: 04679253)






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


THE BRANDSCAPE GROUP 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: 04679253 (England and Wales)





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

THE BRANDSCAPE GROUP LIMITED (REGISTERED NUMBER: 04679253)

Balance Sheet
22 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,230 3,228
Investments 5 299,002 299,002
301,232 302,230

CURRENT ASSETS
Debtors 6 154,847 167,275
Cash at bank 13,397 9,019
168,244 176,294
CREDITORS
Amounts falling due within one year 7 358,167 376,074
NET CURRENT LIABILITIES (189,923 ) (199,780 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,309

102,450

PROVISIONS FOR LIABILITIES - 109
NET ASSETS 111,309 102,341

CAPITAL AND RESERVES
Called up share capital 100,000 100,000
Retained earnings 11,309 2,341
SHAREHOLDERS' FUNDS 111,309 102,341

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.

THE BRANDSCAPE GROUP LIMITED (REGISTERED NUMBER: 04679253)

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


THE BRANDSCAPE GROUP LIMITED (REGISTERED NUMBER: 04679253)

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

1. STATUTORY INFORMATION

The Brandscape Group 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.

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 cost
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 23 December 2023
and 22 December 2024 2,779 82,801 85,580
DEPRECIATION
At 23 December 2023 2,364 79,988 82,352
Charge for year 295 703 998
At 22 December 2024 2,659 80,691 83,350
NET BOOK VALUE
At 22 December 2024 120 2,110 2,230
At 22 December 2023 415 2,813 3,228

THE BRANDSCAPE GROUP LIMITED (REGISTERED NUMBER: 04679253)

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

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 23 December 2023
and 22 December 2024 299,002
NET BOOK VALUE
At 22 December 2024 299,002
At 22 December 2023 299,002

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 149,418 110,318
Other debtors - 51,848
Prepayments 5,429 5,109
154,847 167,275

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,805 5,018
Amounts owed to group undertakings 303,117 259,999
Social security and other taxes (2,515 ) 46,714
Other creditors 50,305 60,005
Accruals and deferred income 5,455 4,338
358,167 376,074