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Registered Number: 10621448
England and Wales
BRANDTECH DESIGN LTD
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

Brandtech Design Ltd Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 9,684 |  | 11,150
|  | 9,684 |  | 11,150
Current assets |  |  |
Debtors |  | 86,968 |  | 78,015
Cash at bank and in hand |  | (6,873) |  | (5,382)
|  | 80,095 |  | 72,633
Creditors: amount falling due within one year |  | (84,179) |  | (68,387)
Net current assets |  | (4,084) |  | 4,246
Total assets less current liabilities |  | 5,600 |  | 15,396
Creditors: amount falling due after more than one year |  | (5,583) |  | (11,847)
Provisions for liabilities |  | 0 |  | 21
Net assets |  | 17 |  | 3,570
Capital and reserves |  |  |
Called up share capital |  | 11 |  | 11
Profit and loss account |  | 6 |  | 3,559
Shareholders' funds |  | 17 |  | 3,570
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 26 November 2025 and were signed by:
------------------------------- Heather Emery Director
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Brandtech Design Ltd Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information Brandtech Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 10621448, registration address Unit 1 Warren Avenue Industrial Estate, Warren Ave, Southsea, Portsmouth, PO4 8PY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15 Reducing Balance
Motor Vehicles | 25 Reducing Balance
Fixtures and Fittings | 30 Reducing Balance
Computer Equipment | 33.33 Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 March 2024 | 10,010 |  | 12,700 |  | 1,930 |  | 2,293 |  | 26,933
Additions | 462 |  | - |  | - |  | 588 |  | 1,050
Disposals | - |  | - |  | - |  | - |  | -
At 28 February 2025 | 10,472 |  | 12,700 |  | 1,930 |  | 2,881 |  | 27,983
Depreciation
At 01 March 2024 | 5,691 |  | 7,825 |  | 1,164 |  | 1,103 |  | 15,783
Charge for year | 750 |  | 1,109 |  | 205 |  | 452 |  | 2,516
On disposals | - |  | - |  | - |  | - |  | -
At 28 February 2025 | 6,441 |  | 8,934 |  | 1,369 |  | 1,555 |  | 18,299
Net book values
Closing balance as at 28 February 2025 | 4,031 |  | 3,766 |  | 561 |  | 1,326 |  | 9,684
Opening balance as at 01 March 2024 | 4,319 |  | 4,875 |  | 766 |  | 1,190 |  | 11,150
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