Company Registration No. 16220808 (England and Wales)
Innovation Branding Ltd
Unaudited accounts
for the period from 31 January 2025 to 31 January 2026
Innovation Branding Ltd
Unaudited accounts
Contents
Innovation Branding Ltd
Company Information
for the period from 31 January 2025 to 31 January 2026
Directors
GRIFFITHS, Simon James
POPELYUSHKO, Maxim
Company Number
16220808 (England and Wales)
Registered Office
Unit 1 Park View
Langwith
Mansfield
Notts
NG20 9DE
United Kingdom
Accountants
EJM Accountants Limited
Woksop Turbine, Office 41
Shireoaks Business Triangle
Coach Close
WORKSOP
Nottinghamshire
S81 8AP
Innovation Branding Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
12,108
Creditors: amounts falling due within one year
(216,621)
Net current liabilities
(122,426)
Total assets less current liabilities
254,194
Creditors: amounts falling due after more than one year
(343,683)
Profit and loss account
(89,489)
Shareholders' funds
(89,489)
For the period 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 31 October 2026 and were signed on its behalf by
GRIFFITHS, Simon James
Director
Company Registration No. 16220808
Innovation Branding Ltd
Notes to the Accounts
for the period from 31 January 2025 to 31 January 2026
Innovation Branding Ltd is a private company, limited by shares, registered in England and Wales, registration number 16220808. The registered office is Unit 1 Park View, Langwith, Mansfield, Notts, NG20 9DE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
1,926
410,000
411,926
At 31 January 2026
1,926
410,000
411,926
Charge for the period
-
35,306
35,306
At 31 January 2026
-
35,306
35,306
At 31 January 2026
1,926
374,694
376,620
Amounts falling due within one year
Innovation Branding Ltd
Notes to the Accounts
for the period from 31 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026
Bank loans and overdrafts
2,589
Loans from directors
217,528
7
Creditors: amounts falling due after more than one year
2026
Obligations under finance leases and hire purchase contracts
339,377
8
Average number of employees
During the period the average number of employees was 0.