Company Registration No. 15881117 (England and Wales)
Conscious Brands Limited
Unaudited accounts
for the period from 6 August 2024 to 31 August 2025
Conscious Brands Limited
Unaudited accounts
Contents
Conscious Brands Limited
Company Information
for the period from 6 August 2024 to 31 August 2025
Directors
Carlo Geoffrey Buckley
Ian Richard Rowlands
Company Number
15881117 (England and Wales)
Registered Office
Longfrey Cottage
Dorking Road
Chilworth
Guildford
Surrey
GU4 8RH
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Conscious Brands Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
58,541
Creditors: amounts falling due within one year
(17,089)
Profit and loss account
(70,624)
Shareholders' funds
89,377
For the period ending 31 August 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 21 April 2026 and were signed on its behalf by
Carlo Geoffrey Buckley
Director
Company Registration No. 15881117
Conscious Brands Limited
Notes to the Accounts
for the period from 6 August 2024 to 31 August 2025
Conscious Brands Limited is a private company, limited by shares, registered in England and Wales, registration number 15881117. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Intangible fixed assets
Other
Charge for the period
2,373
Conscious Brands Limited
Notes to the Accounts
for the period from 6 August 2024 to 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
130
6
Creditors: amounts falling due within one year
2025
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Average number of employees
During the period the average number of employees was 2.