REGISTERED NUMBER: 07486972 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Brandanonymous Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs Sophie-Leontine Reitzell

Mr Christopher Todd Reitzell

REGISTERED OFFICE:

Suite 4102 Charlotte House

Norfolk Street

Qd Business Centre

Liverpool

Merseyside

L1 0BG

REGISTERED NUMBER:

07486972 (England and Wales)

ACCOUNTANTS:

DBS Corporate Accountants

Suite 4102, Charlotte House

Queens Dock Business Centre

67-83 Norfolk Street

Liverpool

Merseyside

L1 0BG

FIXED ASSETS

Tangible assets

4

2,289

3,138

CURRENT ASSETS

Debtors

5

115,825

115,825

Cash at bank

4

9

115,829

115,834

CREDITORS

Amounts falling due within one year

6

137,387

141,414

NET CURRENT LIABILITIES

(21,558

)

(25,580

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(19,269

)

(22,442

)

CREDITORS

Amounts falling due after more than one year

7

(9,309

)

(11,681

)

PROVISIONS FOR LIABILITIES

(435

)

(596

)

NET LIABILITIES

(29,013

)

(34,719

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(29,015

)

(34,721

)

(29,013

)

(34,719

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 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 30 September 2025 and were signed on its behalf by:

Mrs Sophie-Leontine Reitzell - Director

Mr Christopher Todd Reitzell - Director

1.	STATUTORY INFORMATION

Brandanonymous 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.

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.

Turnover

Turnover is measured at the fair value of the amounts derived from the services provided by the company falling within its ordinary activities, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Office equipment

-

33% on reducing balance

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Going concern

Due to the continued availability of banking facilities and the on-going support of the company's principal shareholders, the directors believe that it is appropriate to prepare the financial statements on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Office

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 January 2024

and 31 December 2024

1,237

5,608

10,996

17,841

DEPRECIATION

At 1 January 2024

1,185

3,322

10,196

14,703

Charge for year

13

572

264

849

At 31 December 2024

1,198

3,894

10,460

15,552

NET BOOK VALUE

At 31 December 2024

39

1,714

536

2,289

At 31 December 2023

52

2,286

800

3,138

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

115,825

115,825

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

10,566

4,069

Taxation and social security

3,126

2,487

Other creditors

123,695

134,858

137,387

141,414

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans

9,309

10,258

Other creditors

-

1,423

9,309

11,681