xbrl

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Registered number: 11137465






No Branding Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
Oliver Arndt


REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Stoke-on-Trent
ST6 1DY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11137465



BANKERS
Lloyds Bank



ACCOUNTANTS
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,416		2,324

CURRENT ASSETS
Debtors	4	18,029		8,948
Cash at bank and in hand		57,065		70,097
		75,094		79,045
CREDITORS: Amounts falling due within one year	5	11,151		8,146
NET CURRENT ASSETS			63,943		70,899
TOTAL ASSETS LESS CURRENT LIABILITIES			65,359		73,223

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			65,259		73,123
SHAREHOLDERS' FUNDS			65,359		73,223

For the year ending 31/01/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19/10/2026 and signed on their behalf by




Oliver Arndt
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 33.33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/02/2025	14,917	14,917
At 31/01/2026	14,917	14,917
Depreciation
At 01/02/2025	12,593	12,593
For the year	908	908
At 31/01/2026	13,501	13,501
Net Book Amounts
At 31/01/2026	1,416	1,416
At 31/01/2025	2,324	2,324




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	15,202	6,003
Other debtors	2,700	2,650
Prepayments	127	295
	18,029	8,948




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	615	1,857
VAT	6,073	4,032
PAYE control	944	618
Trade creditors	3,398	506
Other creditors	-	1,024
Pension schemes	121	109
	11,151	8,146




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
50 A Ordinary shares of £1 each	50	50
50 B Ordinary shares of £1 each	50	50
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2