Company registration number 15156896 (England and Wales)
BRAND NEU LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BRAND NEU LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
BRAND NEU LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
14,494
Current assets
Cash at bank and in hand
59,997
44,401
Creditors: amounts falling due within one year
3
(14,372)
(19,108)
Net current assets
45,625
25,293
Total assets less current liabilities
60,119
25,293
Creditors: amounts falling due after more than one year
4
(519)
Net assets
59,600
25,293
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
59,599
25,292
Total equity
59,600
25,293
For the financial year ended 30 September 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 June 2026
S C Collier
Director
Company registration number 15156896 (England and Wales)
BRAND NEU LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2024
Additions
19,326
At 30 September 2025
19,326
Depreciation and impairment
At 1 October 2024
Depreciation charged in the year
4,832
At 30 September 2025
4,832
Carrying amount
At 30 September 2025
14,494
At 30 September 2024
3
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
9,602
6,592
Other taxation and social security
3,770
11,716
Other creditors
1,000
800
14,372
19,108
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Corporation tax
519