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REGISTERED NUMBER: 07147675 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

NEW BRANDS LTD

NEW BRANDS LTD (REGISTERED NUMBER: 07147675)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025










Page

Balance sheet 1

Notes to the financial statements 3


NEW BRANDS LTD (REGISTERED NUMBER: 07147675)

BALANCE SHEET
31 DECEMBER 2025

2025 2024
Notes £    £    £    £   
Fixed assets
Tangible assets 4 28,064 38,644

Current assets
Stocks - 15,584
Debtors 5 115,727 355,476
Cash at bank 180 446
115,907 371,506
Creditors
Amounts falling due within one year 6 130,534 359,609
Net current (liabilities)/assets (14,627 ) 11,897
Total assets less current liabilities 13,437 50,541

Creditors
Amounts falling due after more than one year 7 (8,005 ) (42,400 )

Provisions for liabilities 10 (5,332 ) (7,342 )
Net assets 100 799

Capital and reserves
Called up share capital 11 100 100
Retained earnings - 699
Shareholders' funds 100 799

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NEW BRANDS LTD (REGISTERED NUMBER: 07147675)

BALANCE SHEET - continued
31 DECEMBER 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by:





Mr L New - Director


NEW BRANDS LTD (REGISTERED NUMBER: 07147675)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025


1. Statutory information

New Brands Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 07147675. The registered office is Faulkner House, 31 West Street, Wimborne, Dorset, BH21 1JS, and business address is 17 Factory Road, Upton, Poole, Dorset, BH16 5SN.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents income generated from the sale of shoes, net of VAT where applicable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stock is valued at the lower of cost and net realisable value. Provision is made for obsolete, slow moving or defective items where appropriate.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

NEW BRANDS LTD (REGISTERED NUMBER: 07147675)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2025


2. Accounting policies - continued

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2024 - 3 ) .

4. Tangible fixed assets
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
Cost
At 1 January 2025 574 93,000 11,071 104,645
Additions 266 - 1,744 2,010
Disposals (840 ) - (10,638 ) (11,478 )
At 31 December 2025 - 93,000 2,177 95,177
Depreciation
At 1 January 2025 391 57,035 8,575 66,001
Charge for year - 8,991 363 9,354
Eliminated on disposal (391 ) - (7,851 ) (8,242 )
At 31 December 2025 - 66,026 1,087 67,113
Net book value
At 31 December 2025 - 26,974 1,090 28,064
At 31 December 2024 183 35,965 2,496 38,644

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
Cost
At 1 January 2025
and 31 December 2025 93,000
Depreciation
At 1 January 2025 57,035
Charge for year 8,991
At 31 December 2025 66,026
Net book value
At 31 December 2025 26,974
At 31 December 2024 35,965

NEW BRANDS LTD (REGISTERED NUMBER: 07147675)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2025


5. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors - 245,012
Other debtors 1,500 -
Directors' current accounts 109,644 106,382
VAT - 3,353
Prepayments and accrued income 4,583 729
115,727 355,476

6. Creditors: amounts falling due within one year
2025 2024
£    £   
Bank loans and overdrafts 25,452 36,344
Other loans 31,359 119,470
Hire purchase contracts (see note 8) 39,625 18,269
Trade creditors 5,463 130,479
Tax 24,389 25,183
VAT 76 -
Accruals and deferred income 4,170 29,864
130,534 359,609

7. Creditors: amounts falling due after more than one year
2025 2024
£    £   
Bank loans - 1-2 years 1,538 4,688
Bank loans - 2-5 years 5,578 -
Bank loans more 5 yr by instal 889 -
Hire purchase contracts (see note 8) - 37,712
8,005 42,400

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 889 -

8. Leasing agreements

Minimum lease payments fall due as follows:

Hire purchase
contracts
2025 2024
£    £   
Net obligations repayable:
Within one year 39,625 18,269
Between one and five years - 37,712
39,625 55,981

NEW BRANDS LTD (REGISTERED NUMBER: 07147675)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2025


8. Leasing agreements - continued

Non-cancellable
operating leases
2025 2024
£    £   
Within one year - 864

9. Secured debts

The following secured debts are included within creditors:

2025 2024
£    £   
Bank overdrafts 24,404 25,093
Hire purchase contracts 39,625 55,981
64,029 81,074

Amounts owing under hire purchase agreements are secured against the assets to which they relate.

All monies and liabilities owed to Lloyds Bank PLC with the exception of the Bounce Back loan of £9,053, are secured by way of a debenture deed, dated 25 May 2010, over all the assets of the company.

10. Provisions for liabilities
2025 2024
£    £   
Deferred tax 5,332 7,342

Deferred
tax
£   
Balance at 1 January 2025 7,342
Credit to Income statement during year (2,010 )
Balance at 31 December 2025 5,332

11. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
96 Ordinary £1.00 96 96
4 Ordinary A £1.00 4 4
100 100

NEW BRANDS LTD (REGISTERED NUMBER: 07147675)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2025


12. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

2025 2024
£    £   
Mrs S New
Balance outstanding at start of year 53,191 24,914
Amounts advanced 22,371 48,029
Amounts repaid (20,740 ) (19,752 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 54,822 53,191

Mr L New
Balance outstanding at start of year 53,191 34,972
Amounts advanced 8,797 49,015
Amounts repaid (7,166 ) (30,796 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 54,822 53,191

At the year end the directors Mr L New and Mrs S New each owed the company £54,822.

These balances were repaid in full within nine months of the year end.

13. Ultimate controlling party

The company is controlled by the directors, Mr & Mrs L New, who between them own 96% of the issued share capital.