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
Branded Supply Ltd
Company Information
for the period from 1 November 2024 to 31 December 2025
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
Branded Supply Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
220
390
Creditors: amounts falling due within one year
(9,203)
(6,006)
Net current liabilities
(7,833)
(4,366)
Net liabilities
(7,833)
(3,413)
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
Branded Supply Ltd
Notes to the Accounts
for the period from 1 November 2024 to 31 December 2025
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.
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.
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:
Fixtures & fittings
20% on cost
Computer equipment
25% on cost
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.
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
At 1 November 2024
6,885
302
7,187
Charge for the period
953
-
953
At 31 December 2025
7,838
302
8,140
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
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).