Company Registration No. 13349284 (England and Wales)
Brand McKenzie Limited
Unaudited accounts
for the year ended 31 March 2026
Brand McKenzie Limited
Unaudited accounts
Contents
Brand McKenzie Limited
Company Information
for the year ended 31 March 2026
Directors
Richard Brand
Kerry McKenzie
Company Number
13349284 (England and Wales)
Registered Office
Unit 6
30 Friern Park
London
N12 9DA
Brand McKenzie Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,902
2,724
Cash at bank and in hand
46,272
62,976
Creditors: amounts falling due within one year
(112,213)
(92,806)
Net current (liabilities)/assets
(20,316)
7,895
Total assets less current liabilities
(18,414)
10,619
Provisions for liabilities
Net (liabilities)/assets
(18,414)
10,102
Called up share capital
100
100
Profit and loss account
(18,514)
10,002
Shareholders' funds
(18,414)
10,102
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 14 September 2026 and were signed on its behalf by
Richard Brand
Director
Company Registration No. 13349284
Brand McKenzie Limited
Notes to the Accounts
for the year ended 31 March 2026
Brand McKenzie Limited is a private company, limited by shares, registered in England and Wales, registration number 13349284. The registered office is Unit 6 , 30 Friern Park, London, N12 9DA.
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 year, 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.
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:
The company's financial statements are prepared on a going concern basis on the grounds that funding or support from the directors will continue to be received.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
326
2,963
3,289
At 31 March 2026
326
2,963
3,289
At 1 April 2025
42
523
565
Charge for the year
81
741
822
At 31 March 2026
123
1,264
1,387
At 31 March 2026
203
1,699
1,902
At 31 March 2025
284
2,440
2,724
Brand McKenzie Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
30,993
28,858
Deferred tax asset
4,253
-
Accrued income and prepayments
1,380
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
70,283
55,727
Taxes and social security
4,903
4,020
Loans from directors
32,084
32,084
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Average number of employees
During the year the average number of employees was 3 (2025: 2).