The Branding Workshop Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05119503

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		83		301

			83		301
CURRENT ASSETS
Debtors	5	4,070		2,417
Cash at bank and in hand		84,924		87,364

		88,994		89,781
Creditors: Amounts Falling Due Within One Year	6	(101,777 )		(95,034 )

NET CURRENT ASSETS (LIABILITIES)			(12,783 )		(5,253 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,700 )		(4,952 )

NET LIABILITIES			(12,700 )		(4,952 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(12,701 )		(4,953 )

SHAREHOLDERS' FUNDS			(12,700)		(4,952)

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The Branding Workshop Limited

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Y Fuchs

Director

27 August 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Branding Workshop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05119503 . The registered office is C/O Harris & Co, 4-6 Canfield Place, London, NW6 3BT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of the assumption depends upon the continued financial support of the company's shareholder.

If the company were unable to continue in existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts and to provide for any future liabilities that might arise.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% straight line
Computer Equipment	25% straight line

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

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The Branding Workshop Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 June 2024	275	6,526	6,801

As at 31 May 2025	275	6,526	6,801

Depreciation
As at 1 June 2024	275	6,225	6,500
Provided during the period	-	218	218

As at 31 May 2025	275	6,443	6,718

Net Book Value
As at 31 May 2025	-	83	83

As at 1 June 2024	-	301	301

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	3,466	1,812
Other debtors	604	605

	4,070	2,417

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	101,777	95,034

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

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