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Company Registration No. 10565741 (England and Wales)
THAT BRANDING COMPANY LIMITED Unaudited accounts for the year ended 31 January 2025
THAT BRANDING COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THAT BRANDING COMPANY LIMITED Company Information for the year ended 31 January 2025
Director
Mr Paul Scurrah
Company Number
10565741 (England and Wales)
Registered Office
Suite A 8th Floor St James House Pendleton Way, Salford Greater Manchester M6 5FW ENGLAND
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THAT BRANDING COMPANY LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,308
365
Current assets
Debtors
3,838
3,238
Cash at bank and in hand
3,654
4,267
7,492
7,505
Creditors: amounts falling due within one year
(7,195)
(7,605)
Net current assets/(liabilities)
297
(100)
Net assets
1,605
265
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,604
264
Shareholders' funds
1,605
265
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2025 and were signed on its behalf by
Mr Paul Scurrah Director Company Registration No. 10565741
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THAT BRANDING COMPANY LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
THAT BRANDING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10565741. The registered office is Suite A 8th Floor St James House, Pendleton Way, Salford, Greater Manchester, M6 5FW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%: reducing balance method
Computer equipment
25%: straight-line method
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2024
3,633
Additions
1,789
At 31 January 2025
5,422
Depreciation
At 1 February 2024
3,268
Charge for the year
846
At 31 January 2025
4,114
Net book value
At 31 January 2025
1,308
At 31 January 2024
365
5
Loans to directors
The loan to directors has been declared as a dividend during the period from 01/02/2023 to 31/01/2024.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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