1 February 2025 false No description of principal activity Taxfiler 2024.6 09377516business:PrivateLimitedCompanyLtd2025-02-012026-01-31 093775162025-01-31 093775162025-02-012026-01-31 09377516business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 09377516business:FilletedAccounts2025-02-012026-01-31 093775162026-01-31 09377516business:Director12025-02-012026-01-31 09377516business:Director22025-02-012026-01-31 09377516business:RegisteredOffice2025-02-012026-01-31 093775162025-01-31 09377516core:WithinOneYear2026-01-31 09377516core:WithinOneYear2025-01-31 09377516core:AfterOneYear2026-01-31 09377516core:AfterOneYear2025-01-31 09377516core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 09377516core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09377516core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 09377516core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09377516core:PreviouslyStatedAmount2026-01-31 09377516core:PreviouslyStatedAmount2025-01-31 09377516business:SmallEntities2025-02-012026-01-31 09377516countries:EnglandWales2025-02-012026-01-31 09377516core:PlantMachinery2025-02-012026-01-31 09377516core:FurnitureFittings2025-02-012026-01-31 09377516core:ComputerEquipment2025-02-012026-01-31 09377516core:LandBuildings2025-01-31 09377516core:PlantMachinery2025-01-31 09377516core:FurnitureFittings2025-01-31 09377516core:ComputerEquipment2025-01-31 09377516core:LandBuildings2025-02-012026-01-31 09377516core:LandBuildings2026-01-31 09377516core:PlantMachinery2026-01-31 09377516core:FurnitureFittings2026-01-31 09377516core:ComputerEquipment2026-01-31 093775162024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09377516 (England and Wales)
THE BRAND CO-FOUNDRY LIMITED Unaudited accounts for the year ended 31 January 2026
THE BRAND CO-FOUNDRY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THE BRAND CO-FOUNDRY LIMITED Company Information for the year ended 31 January 2026
Directors
Susan Bush Neill Fuller
Company Number
09377516 (England and Wales)
Registered Office
71-75 SHELTON STREET SHELTON STREET LONDON WC2H 9JQ ENGLAND
Accountants
Empowered Finance Glove Factory Studios, 1 Brook Lane Holt BA14 6RL
- 3 -
THE BRAND CO-FOUNDRY LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
63,310 
62,711 
Current assets
Debtors
5
14,977 
11,722 
Cash at bank and in hand
28,458 
30,907 
43,435 
42,629 
Creditors: amounts falling due within one year
6
(18,261)
(19,240)
Net current assets
25,174 
23,389 
Total assets less current liabilities
88,484 
86,100 
Creditors: amounts falling due after more than one year
7
(4,315)
(11,563)
Net assets
84,169 
74,537 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
84,069 
74,437 
Shareholders' funds
84,169 
74,537 
For the year ending 31 January 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 7 October 2026 and were signed on its behalf by
Susan Bush Director Company Registration No. 09377516
- 4 -
THE BRAND CO-FOUNDRY LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
THE BRAND CO-FOUNDRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09377516. The registered office is 71-75 SHELTON STREET SHELTON STREET, LONDON, WC2H 9JQ, 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.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
56,139 
25,617 
2,493 
19,771 
104,020 
Additions
- 
- 
- 
4,606 
4,606 
At 31 January 2026
56,139 
25,617 
2,493 
24,377 
108,626 
Depreciation
At 1 February 2025
- 
22,003 
2,368 
16,938 
41,309 
Charge for the year
- 
911 
130 
2,966 
4,007 
At 31 January 2026
- 
22,914 
2,498 
19,904 
45,316 
Net book value
At 31 January 2026
56,139 
2,703 
(5)
4,473 
63,310 
At 31 January 2025
56,139 
3,614 
125 
2,833 
62,711 
- 5 -
THE BRAND CO-FOUNDRY LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,755 
11,580 
Accrued income and prepayments
222 
142 
14,977 
11,722 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
6,701 
10,883 
Taxes and social security
11,623 
8,390 
Loans from directors
(63)
(33)
18,261 
19,240 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
4,315 
11,563 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -