1 November 2024 false No description of principal activity Taxfiler 2024.6 12243245 business:PrivateLimitedCompanyLtd 2024-11-01 2025-12-31 12243245 2024-10-31 12243245 2024-11-01 2025-12-31 12243245 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-12-31 12243245 business:FilletedAccounts 2024-11-01 2025-12-31 12243245 2025-12-31 12243245 business:Director1 2024-11-01 2025-12-31 12243245 business:RegisteredOffice 2024-11-01 2025-12-31 12243245 2024-10-31 12243245 core:WithinOneYear 2025-12-31 12243245 core:WithinOneYear 2024-10-31 12243245 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 12243245 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12243245 core:PreviouslyStatedAmount 2025-12-31 12243245 core:PreviouslyStatedAmount 2024-10-31 12243245 business:SmallEntities 2024-11-01 2025-12-31 12243245 countries:EnglandWales 2024-11-01 2025-12-31 12243245 core:FurnitureFittings 2024-11-01 2025-12-31 12243245 core:ComputerEquipment 2024-11-01 2025-12-31 12243245 core:FurnitureFittings 2024-10-31 12243245 core:ComputerEquipment 2024-10-31 12243245 core:FurnitureFittings 2025-12-31 12243245 core:ComputerEquipment 2025-12-31 12243245 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12243245 (England and Wales)
Branded Supply Ltd Unaudited accounts for the period from 1 November 2024 to 31 December 2025
Branded Supply Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Branded Supply Ltd Company Information for the period from 1 November 2024 to 31 December 2025
Director
CR Ogden
Company Number
12243245 (England and Wales)
Registered Office
Suite E, Canal Wharf, Eshton Rd Gargrave Skipton North Yorkshire BD23 3SE United Kingdom
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Branded Supply Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
953
Current assets
Inventories
1,150
1,250
Cash at bank and in hand
220
390
1,370
1,640
Creditors: amounts falling due within one year
5
(9,203)
(6,006)
Net current liabilities
(7,833)
(4,366)
Net liabilities
(7,833)
(3,413)
Capital and reserves
Profit and loss account
(7,833)
(3,413)
Shareholders' funds
(7,833)
(3,413)
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 13 July 2026 and were signed on its behalf by
CR Ogden Director Company Registration No. 12243245
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Branded Supply Ltd Notes to the Accounts for the period from 1 November 2024 to 31 December 2025
1
Statutory information
Branded Supply Ltd is a private company, limited by shares, registered in England and Wales, registration number 12243245. The registered office is Suite E, Canal Wharf, Eshton Rd, Gargrave, Skipton, North Yorkshire, BD23 3SE, United Kingdom.
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 period, 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.
Turnover
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:
Fixtures & fittings
20% on cost
Computer equipment
25% on cost
Inventories
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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Branded Supply Ltd Notes to the Accounts for the period from 1 November 2024 to 31 December 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
7,838
302
8,140
At 31 December 2025
7,838
302
8,140
Depreciation
At 1 November 2024
6,885
302
7,187
Charge for the period
953
-
953
At 31 December 2025
7,838
302
8,140
Net book value
At 31 December 2025
-
-
-
At 31 October 2024
953
-
953
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
28
28
Loans from directors
9,175
5,978
9,203
6,006
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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