REGISTERED NUMBER: 04679253 (England and Wales)

THE BRANDSCAPE GROUP LIMITED

Unaudited Financial Statements for the Year Ended 22 December 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A R J Catlin

A M Tarrant

REGISTERED OFFICE:

59-61 Charlotte Street

St Pauls Square

Birmingham

West Midlands

B3 1PX

REGISTERED NUMBER:

04679253 (England and Wales)

ACCOUNTANTS:

BK Plus Limited

59-61 Charlotte Street

St Pauls Square

Birmingham

West Midlands

B3 1PX

FIXED ASSETS

Tangible assets

4

1,528

2,230

Investments

5

299,002

299,002

300,530

301,232

CURRENT ASSETS

Debtors

6

220,366

154,847

Cash at bank

8,296

13,397

228,662

168,244

CREDITORS

Amounts falling due within one year

7

401,673

358,167

NET CURRENT LIABILITIES

(173,011

)

(189,923

)

TOTAL ASSETS LESS CURRENT LIABILITIES

127,519

111,309

CAPITAL AND RESERVES

Called up share capital

75,000

100,000

Capital redemption reserve

25,000

-

Retained earnings

27,519

11,309

SHAREHOLDERS' FUNDS

127,519

111,309

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

The Brandscape Group 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 cost

Motor vehicles

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

COST

At 23 December 2024

2,779

82,801

85,580

Disposals

-

(2,150

)

(2,150

)

At 22 December 2025

2,779

80,651

83,430

DEPRECIATION

At 23 December 2024

2,659

80,691

83,350

Charge for year

120

521

641

Eliminated on disposal

-

(2,089

)

(2,089

)

At 22 December 2025

2,779

79,123

81,902

NET BOOK VALUE

At 22 December 2025

-

1,528

1,528

At 22 December 2024

120

2,110

2,230

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 23 December 2024

and 22 December 2025

299,002

NET BOOK VALUE

At 22 December 2025

299,002

At 22 December 2024

299,002

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

214,418

149,418

Prepayments

5,948

5,429

220,366

154,847

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,587

1,805

Amounts owed to group undertakings

351,563

303,117

Social security and other taxes

(5,037

)

(2,515

)

Other creditors

49,704

50,305

Accruals and deferred income

3,856

5,455

401,673

358,167