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11137465falseBranding and marketing consultancy2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:MotorCars2024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-02-012025-01-31http://www.companieshouse.gov.uk/pt:MotorCars2025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11137465






No Branding Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
Oliver Arndt


REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Stoke-on-Trent
ST6 1DY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11137465



BANKERS
Lloyds Bank



ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY


ACCOUNTS
FOR THEYEARENDED31/01/2025



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,324		12,427

CURRENT ASSETS
Debtors	4	8,948		15,533
Cash at bank and in hand		70,097		200,891
		79,045		216,424
CREDITORS: Amounts falling due within one year	5	8,146		29,999
NET CURRENT ASSETS			70,899		186,425
TOTAL ASSETS LESS CURRENT LIABILITIES			73,223		198,852

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			73,123		198,752
SHAREHOLDERS' FUNDS			73,223		198,852

For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/10/2025 and signed on their behalf by




Oliver Arndt
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 33.33%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/02/2024	12,880	22,950	35,830
Additions	2,037	-	2,037
Disposals	-	(22,950)	(22,950)
At 31/01/2025	14,917	-	14,917
Depreciation
At 01/02/2024	10,673	12,730	23,403
Disposals	-	(12,730)	(12,730)
For the year	1,920	-	1,920
At 31/01/2025	12,593	-	12,593
Net Book Amounts
At 31/01/2025	2,324	-	2,324
At 31/01/2024	2,207	10,220	12,427




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	6,003	15,419
Other debtors	2,650	-
Prepayments	295	114
	8,948	15,533




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	1,857	15,946
VAT	4,032	11,728
PAYE control	618	379
Trade creditors	506	296
Other creditors	1,024	-
Pension schemes	109	150
Accruals	-	1,500
	8,146	29,999




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
50 A Ordinary shares of £1 each	50	50
50 B Ordinary shares of £1 each	50	50
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2