Company Registration No. 11229397 (England and Wales)
Beyond Your Brand Limited
Unaudited accounts
for the year ended 28 February 2026
Beyond Your Brand Limited
Unaudited accounts
Contents
Beyond Your Brand Limited
Company Information
for the year ended 28 February 2026
Directors
Paul Coombes
Caroline Stevenson
Company Number
11229397 (England and Wales)
Registered Office
Hexagon Business Centre Elmfield House
New Yatt Road
Witney
OX28 1PB
England
Accountants
Aventae Ltd
Elmfield House
New Yatt Road
WITNEY
Oxon
OX28 1PB
Beyond Your Brand Limited
Statement of financial position
as at 28 February 2026
Tangible assets
16,100
13,923
Cash at bank and in hand
185,904
126,615
Creditors: amounts falling due within one year
(212,975)
(155,898)
Net current assets
4,841
6,999
Called up share capital
250
250
Profit and loss account
20,691
20,672
Shareholders' funds
20,941
20,922
For the year ending 28 February 2026 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 2 June 2026 and were signed on its behalf by
Paul Coombes
Director
Company Registration No. 11229397
Beyond Your Brand Limited
Notes to the Accounts
for the year ended 28 February 2026
Beyond Your Brand Limited is a private company, limited by shares, registered in England and Wales, registration number 11229397. The registered office is Hexagon Business Centre Elmfield House, New Yatt Road, Witney, OX28 1PB, 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.
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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Beyond Your Brand Limited
Notes to the Accounts
for the year ended 28 February 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Computer equipment
At 28 February 2026
35,381
At 28 February 2026
19,281
At 28 February 2026
16,100
At 28 February 2025
13,923
Amounts falling due within one year
Trade debtors
18,878
24,384
Accrued income and prepayments
8,382
7,246
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
14,998
4,911
Taxes and social security
55,664
52,773
Other creditors
1,514
1,227
Deferred income
79,000
49,000
Beyond Your Brand Limited
Notes to the Accounts
for the year ended 28 February 2026
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.25 each
250
250
9
Average number of employees
During the year the average number of employees was 13 (2025: 10).