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Company Registration No. 15166669 (England and Wales)
Brandfluence Agency Ltd Unaudited accounts for the year ended 30 September 2025
Brandfluence Agency Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brandfluence Agency Ltd Company Information for the year ended 30 September 2025
Directors
Jodie Hockaday David Hockaday
Company Number
15166669 (England and Wales)
Registered Office
Diss Business Hub Hopper Way Diss IP22 4GT England
Accountants
Ace Tax and Accountancy Services Ltd DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
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Brandfluence Agency Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,946
2,397
Current assets
Debtors
5
16,775
23,800
Cash at bank and in hand
-
349
16,775
24,149
Creditors: amounts falling due within one year
6
(17,818)
(25,966)
Net current liabilities
(1,043)
(1,817)
Total assets less current liabilities
1,903
580
Provisions for liabilities
Deferred tax
(560)
(455)
Net assets
1,343
125
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
1,341
123
Shareholders' funds
1,343
125
For the year ending 30 September 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 9 April 2026 and were signed on its behalf by
David Hockaday Director Company Registration No. 15166669
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Brandfluence Agency Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Brandfluence Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 15166669. The registered office is Diss Business Hub, Hopper Way, Diss, IP22 4GT, 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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
3,139
Additions
1,530
At 30 September 2025
4,669
Depreciation
At 1 October 2024
742
Charge for the year
981
At 30 September 2025
1,723
Net book value
At 30 September 2025
2,946
At 30 September 2024
2,397
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Brandfluence Agency Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,600
3,720
Accrued income and prepayments
409
-
Other debtors
12,465
19,779
16,474
23,499
Amounts falling due after more than one year
Other debtors
301
301
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,993
-
VAT
2,097
496
Obligations under finance leases and hire purchase contracts
516
668
Trade creditors
527
361
Taxes and social security
885
13,641
Other creditors
10,000
10,000
Accruals
800
800
17,818
25,966
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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