Brandfit Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15602832

		2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		4,500
Tangible Assets	5		9,560

			14,060
CURRENT ASSETS
Debtors	6	186,791
Cash at bank and in hand		14,749

		201,540
Creditors: Amounts Falling Due Within One Year	7	(249,496 )

NET CURRENT ASSETS (LIABILITIES)			(47,956 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(33,896 )

NET LIABILITIES			(33,896 )

CAPITAL AND RESERVES
Called up share capital	8		10
Profit and Loss Account			(33,906 )

SHAREHOLDERS' FUNDS			(33,896)

For the year ending 31 March 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Cory-Humble

Director

31/07/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Brandfit Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15602832 . The registered office is 4 Middle Street, Taunton, Somerset, TA1 1SH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	5 years straight line
Motor Vehicles	5 years straight line
Fixtures & Fittings	5 years straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4

4. Intangible Assets

	Goodwill
	£
Cost
As at 29 March 2024	-
Additions	5,000

As at 31 March 2025	5,000

Amortisation
As at 29 March 2024	-
Provided during the period	500

As at 31 March 2025	500

...CONTINUED

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Brandfit Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	4,500

As at 29 March 2024	-

5. Tangible Assets

	Motor Vehicles
	£
Cost
As at 29 March 2024	-
Additions	11,950

As at 31 March 2025	11,950

Depreciation
As at 29 March 2024	-
Provided during the period	2,390

As at 31 March 2025	2,390

Net Book Value
As at 31 March 2025	9,560

As at 29 March 2024	-

6. Debtors

	2025
	£
Due within one year
Trade debtors	109,756
Other debtors	77,035

	186,791

7. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	76,196
Bank loans and overdrafts	17,815
Other creditors	2,641
Taxation and social security	152,844

	249,496

8. Share Capital

	2025
	£
Allotted, Called up and fully paid	10

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