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Registered number: 06968869
Brand28 Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Potts & Co
Accountancy and Business Advice
6 Jacobs Yard
Middle Barton
Oxfordshire
OX7 7BY
Brand28 Ltd
Contents
Contents

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

Page 1
Brand28 Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06968869

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 452 |  | 603
|  |  | 452 |  | 603
CURRENT ASSETS
Debtors | 5 | 2,954 |  | 2,954 |
|  | 2,954 |  | 2,954 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,066 ) |  | (4,706 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,112 ) |  | (1,752 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,660 ) |  | (1,149 )
NET LIABILITIES |  |  | (1,660 ) |  | (1,149 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (1,661 ) |  | (1,150 )
SHAREHOLDERS' FUNDS |  |  | (1,660) |  | (1,149)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Rachel Drake Director
15/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Brand28 Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Brand28 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06968869 . The registered office is Pond View, Duttons Farm Barns, Lew Road, Curbridge, Oxfordshire, OX29 7PD.
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. 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:

Fixtures & Fittings | 25% reducing balance
Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 823 | 4,674 | 5,497
As at 30 April 2025 | 823 | 4,674 | 5,497
Depreciation
As at 1 May 2024 | 654 | 4,240 | 4,894
Provided during the period | 42 | 109 | 151
As at 30 April 2025 | 696 | 4,349 | 5,045
Net Book Value
As at 30 April 2025 | 127 | 325 | 452
As at 1 May 2024 | 169 | 434 | 603

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 836 |  | 836
Other debtors | 2,118 |  | 2,118
| 2,954 |  | 2,954

Page 2
Page 3
Brand28 Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Bank loans and overdrafts | 1,003 |  | 1,003
Other creditors | 3,504 |  | 3,144
Taxation and social security | 560 |  | 560
| 5,066 |  | 4,706

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3