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Registered number: 03876227










BRANDED STOCKS HOLDINGS LIMITED








UNAUDITED

 FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
BRANDED STOCKS HOLDINGS LIMITED
REGISTERED NUMBER: 03876227

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 1 
26,002
26,002

  
26,002
26,002

Current assets
  

Debtors: amounts falling due within one year
 2 
29,262
29,262

Cash at bank and in hand
  
199
199

  
29,461
29,461

Creditors: amounts falling due within one year
 3 
(51,520)
(51,520)

Net current liabilities
  
 
 
(22,059)
 
 
(22,059)

Total assets less current liabilities
  
3,943
3,943

  

Net assets
  
3,943
3,943


Capital and reserves
  

Called up share capital 
  
5,000
5,000

Profit and loss account
  
(1,057)
(1,057)

  
3,943
3,943


Page 1

 
BRANDED STOCKS HOLDINGS LIMITED
REGISTERED NUMBER: 03876227
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Branded Stocks Holdings Limited is a private limited company, incorporated in England and Wales. The registered office is Unit 9 Hemmells Business Park, Lainin, Basildon, Essex, SS15 6GF. The Company registration number is 03876227.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr J H Sharp
Director

Date: 20 June 2025

Page 2

 
BRANDED STOCKS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2024
26,002



At 31 March 2025

26,002






Net book value



At 31 March 2025
26,002



At 31 March 2024
26,002


2.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
27,221
27,221

Other debtors
2,041
2,041

29,262
29,262



3.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
329
329

Amounts owed to group undertakings
32,527
32,527

Other creditors
7,644
7,644

Accruals and deferred income
11,020
11,020

51,520
51,520


 
Page 3