REGISTERED NUMBER: 05909871 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Your Brand Design Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Report of the Accountants

6

FIXED ASSETS

Intangible assets

4

1

1

Tangible assets

5

22,619

27,650

22,620

27,651

CURRENT ASSETS

Debtors

6

126,167

169,352

Cash at bank and in hand

4,089

2,653

130,256

172,005

CREDITORS

Amounts falling due within one year

7

115,964

159,871

NET CURRENT ASSETS

14,292

12,134

TOTAL ASSETS LESS CURRENT LIABILITIES

36,912

39,785

CREDITORS

Amounts falling due after more than one year

8

(27,368

)

(32,459

)

PROVISIONS FOR LIABILITIES

(4,269

)

(5,218

)

NET ASSETS

5,275

2,108

CAPITAL AND RESERVES

Called up share capital

9

101

101

Retained earnings

10

5,174

2,007

SHAREHOLDERS' FUNDS

5,275

2,108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 29 December 2025 and were signed on its behalf by:

R J Hood - Director

1.	STATUTORY INFORMATION

Your Brand Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05909871

Registered office:

Unit 16 Cooperage Green

Weevil Lane

Gosport

P012 IFY

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 consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Amortization is calculated so as to write off the cost of the asset, less its estimated residual value, over its expected useful life as follows:

10% straight line

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

-

20% on reducing balance

Office equipment and improvements

-

20% on reducing balance

Motor vehicles

-

20% 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 8 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

215,000

AMORTISATION

At 1 April 2024

and 31 March 2025

214,999

NET BOOK VALUE

At 31 March 2025

1

At 31 March 2024

1

5.	TANGIBLE FIXED ASSETS

Office

equipment

Plant and

and

Motor

machinery

improvements

vehicles

Totals

£

£

£

£

COST

At 1 April 2024

140,606

59,741

5,534

205,881

Additions

-

623

-

623

At 31 March 2025

140,606

60,364

5,534

206,504

DEPRECIATION

At 1 April 2024

122,534

50,553

5,144

178,231

Charge for year

3,614

1,962

78

5,654

At 31 March 2025

126,148

52,515

5,222

183,885

NET BOOK VALUE

At 31 March 2025

14,458

7,849

312

22,619

At 31 March 2024

18,072

9,188

390

27,650

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

6,576

3,675

Other debtors

119,591

165,677

126,167

169,352

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

9,805

9,600

Taxation and social security

6,994

7,380

Other creditors

99,165

142,891

115,964

159,871

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

27,368

32,459

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

27,368

32,459

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100

1

Ordinary B Non Voting

£1

1

1

101

101

10.

RESERVES

Retained

earnings

£

At 1 April 2024

2,007

Profit for the year

3,167

At 31 March 2025

5,174

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages two to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Henderson-Smith Associates Limited

5 Granville Close

Havant

Hampshire

PO9 2TR

29 December 2025