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Company Registration No. 13289049 (England and Wales)
Your Brand Ideas Ltd Unaudited accounts for the year ended 31 March 2025
Your Brand Ideas Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Your Brand Ideas Ltd Company Information for the year ended 31 March 2025
Directors
Andrew Roscoe Kelly Roscoe
Company Number
13289049 (England and Wales)
Registered Office
99-101 CORPORATION STREET ST. HELENS WA10 1SX ENGLAND
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
- 3 -
Your Brand Ideas Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,006
1,502
Current assets
Cash at bank and in hand
4,790
10,329
Creditors: amounts falling due within one year
5
(5,501)
(7,655)
Net current (liabilities)/assets
(711)
2,674
Net assets
295
4,176
Capital and reserves
Called up share capital
4
4
Profit and loss account
291
4,172
Shareholders' funds
295
4,176
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 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 of Directors and authorised for issue on 5 March 2026 and were signed on its behalf by
Andrew Roscoe Director Company Registration No. 13289049
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Your Brand Ideas Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Your Brand Ideas Ltd is a private company, limited by shares, registered in England and Wales, registration number 13289049. The registered office is 99-101 CORPORATION STREET, ST. HELENS, WA10 1SX, 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
33% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
3,683
At 31 March 2025
3,683
Depreciation
At 1 April 2024
2,181
Charge for the year
496
At 31 March 2025
2,677
Net book value
At 31 March 2025
1,006
At 31 March 2024
1,502
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
4,537
Loans from directors
5,081
2,568
Accruals
420
550
5,501
7,655
- 5 -
Your Brand Ideas Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -