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Company Registration No. 07775169 (England and Wales)
NEW BRAND ASSOCIATES LIMITED Unaudited accounts for the year ended 31 March 2026
NEW BRAND ASSOCIATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEW BRAND ASSOCIATES LIMITED Company Information for the year ended 31 March 2026
Directors
MILLWARD INVESTMENTS LIMITED Katherine Anne HICKSON Mr Dmitrii KOZLOV
Company Number
07775169 (England and Wales)
Registered Office
1ST FLOOR 8 BRIDLE CLOSE KINGSTON UPON THAMES SURREY KT1 2JW ENGLAND
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NEW BRAND ASSOCIATES LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
31,477
31,477
Cash at bank and in hand
138
-
31,615
31,477
Creditors: amounts falling due within one year
6
(217,056)
(212,330)
Net current liabilities
(185,441)
(180,853)
Net liabilities
(185,441)
(180,853)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(185,444)
(180,856)
Shareholders' funds
(185,441)
(180,853)
For the year ending 31 March 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 12 July 2026 and were signed on its behalf by
Mr Dmitrii KOZLOV Director Company Registration No. 07775169
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NEW BRAND ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
NEW BRAND ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07775169. The registered office is 1ST FLOOR 8 BRIDLE CLOSE, KINGSTON UPON THAMES, SURREY, KT1 2JW, 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.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2025
1,374
At 31 March 2026
1,374
Amortisation
At 1 April 2025
1,374
At 31 March 2026
1,374
Net book value
At 31 March 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
31,477
31,477
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
31,339
31,339
Trade creditors
37,296
37,296
Other creditors
148,421
143,695
217,056
212,330
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NEW BRAND ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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