1 October 2025 false No description of principal activity Taxfiler 2024.6 13600052business:PrivateLimitedCompanyLtd2025-10-012025-12-31 136000522025-09-30 136000522025-10-012025-12-31 13600052business:AuditExempt-NoAccountantsReport2025-10-012025-12-31 13600052business:FilletedAccounts2025-10-012025-12-31 136000522025-12-31 13600052business:Director12025-10-012025-12-31 13600052business:Director22025-10-012025-12-31 13600052business:RegisteredOffice2025-10-012025-12-31 136000522025-09-30 13600052core:WithinOneYear2025-12-31 13600052core:WithinOneYear2025-09-30 13600052core:AfterOneYear2025-12-31 13600052core:AfterOneYear2025-09-30 13600052core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 13600052core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 13600052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 13600052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13600052core:PreviouslyStatedAmount2025-12-31 13600052core:PreviouslyStatedAmount2025-09-30 13600052business:SmallEntities2025-10-012025-12-31 13600052countries:EnglandWales2025-10-012025-12-31 136000522024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13600052 (England and Wales)
BRAND ONE VENTURES LTD Filleted accounts for the period from 1 October 2025 to 31 December 2025
BRAND ONE VENTURES LTD Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BRAND ONE VENTURES LTD Company Information for the period from 1 October 2025 to 31 December 2025
Directors
Irtaute Scerbaviciene Emilis Kasauskas
Company Number
13600052 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW HA1 1BH UNITED KINGDOM
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BRAND ONE VENTURES LTD Statement of financial position as at 31 December 2025
31/12/2025 
30/09/2025 
Notes
£ 
£ 
Current assets
Debtors
4
- 
30,261 
Cash at bank and in hand
9,510 
14,492 
9,510 
44,753 
Creditors: amounts falling due within one year
5
(49,077)
(45,604)
Net current liabilities
(39,567)
(851)
Total assets less current liabilities
(39,567)
(851)
Creditors: amounts falling due after more than one year
6
(113,736)
(112,689)
Net liabilities
(153,303)
(113,540)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(153,403)
(113,640)
Shareholders' funds
(153,303)
(113,540)
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 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 21 September 2026 and were signed on its behalf by
Irtaute Scerbaviciene Director Company Registration No. 13600052
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BRAND ONE VENTURES LTD Notes to the Accounts for the period from 1 October 2025 to 31 December 2025
1
Statutory information
BRAND ONE VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 13600052. The registered office is 166 COLLEGE ROAD, HARROW, HA1 1BH, 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.
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 period, 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
Debtors
31/12/2025 
30/09/2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
30,261 
5
Creditors: amounts falling due within one year
31/12/2025 
30/09/2025 
£ 
£ 
Trade creditors
3,314 
- 
Taxes and social security
1,766 
1,766 
Other creditors
3,492 
3,492 
Loans from directors
40,505 
40,346 
49,077 
45,604 
6
Creditors: amounts falling due after more than one year
31/12/2025 
30/09/2025 
£ 
£ 
Other creditors
113,736 
112,689 
7
Average number of employees
During the period the average number of employees was 1 (30/09/2025: 1).
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