REGISTERED NUMBER: 03413518 (England and Wales)

BRANDSCAPE LIMITED

Unaudited Financial Statements for the Year Ended 22 December 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A R J Catlin

A M Tarrant

REGISTERED OFFICE:

59-61 Charlotte Street

St Pauls Square

Birmingham

West Midlands

B3 1PX

REGISTERED NUMBER:

03413518 (England and Wales)

ACCOUNTANTS:

BK Plus Limited

59-61 Charlotte Street

St Pauls Square

Birmingham

West Midlands

B3 1PX

FIXED ASSETS

Tangible assets

4

1,832

1,204

CURRENT ASSETS

Debtors

5

438,056

439,294

Cash at bank

157,875

76,472

595,931

515,766

CREDITORS

Amounts falling due within one year

6

354,736

303,294

NET CURRENT ASSETS

241,195

212,472

TOTAL ASSETS LESS CURRENT LIABILITIES

243,027

213,676

PROVISIONS FOR LIABILITIES

458

301

NET ASSETS

242,569

213,375

CAPITAL AND RESERVES

Called up share capital

100,000

100,000

Share premium

59,375

59,375

Retained earnings

83,194

54,000

SHAREHOLDERS' FUNDS

242,569

213,375

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 22 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 22 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by:

A R J Catlin - Director

1.	STATUTORY INFORMATION

Brandscape Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover

Turnover represents the value of services, excluding value added tax, provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 23 December 2024

23,831

Additions

929

At 22 December 2025

24,760

DEPRECIATION

At 23 December 2024

22,627

Charge for year

301

At 22 December 2025

22,928

NET BOOK VALUE

At 22 December 2025

1,832

At 22 December 2024

1,204

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

182,283

208,688

Amounts owed by group undertakings

255,365

227,482

Prepayments

408

3,124

438,056

439,294

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

6,553

5,626

Amounts owed to group undertakings

284,216

251,656

Social security and other taxes

59,625

39,843

Other creditors

3,047

2,314

Accruals and deferred income

1,295

3,855

354,736

303,294

7.	ULTIMATE CONTROLLING PARTY

A J Catlin has ultimate control of the company, due to a majority shareholding in The Brandscape Group Limited