Brandferry Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04661134

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,400,000		1,400,000

			1,400,000		1,400,000
CURRENT ASSETS
Debtors	5	37,571		37,771
Cash at bank and in hand		205		105

		37,776		37,876
Creditors: Amounts Falling Due Within One Year	6	(19,195 )		(16,309 )

NET CURRENT ASSETS (LIABILITIES)			18,581		21,567

TOTAL ASSETS LESS CURRENT LIABILITIES			1,418,581		1,421,567

Creditors: Amounts Falling Due After More Than One Year	7		(250,050 )		(250,050 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(224,595 )		(224,595 )

NET ASSETS			943,936		946,922

CAPITAL AND RESERVES
Called up share capital	8		100		100
Revaluation reserve	9		122,526		122,526
Profit and Loss Account			821,310		824,296

SHAREHOLDERS' FUNDS			943,936		946,922

Page 1

Page 2

Brandferry Ltd

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Aaron Taub

Director

27th November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Brandferry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04661134 . The registered office is 7 Moresby Road, London, E5 9LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

NIL

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:1 NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 29 February 2024	1,400,000

As at 28 February 2025	1,400,000

Net Book Value
As at 28 February 2025	1,400,000

As at 29 February 2024	1,400,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	37,571	37,771

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	18,895	15,959
Accruals and deferred income	300	350

	19,195	16,309

Page 3

Page 4

Brandferry Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	250,050	250,050

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Reserves

	Revaluation Reserve
	£
As at 29 February 2024	122,526

As at 28 February 2025	122,526

10. Ultimate Controlling Party

The company's ultimate controlling party is Mr. Yakov Grossman by virtue of his ownership of 70% of the issued share capital in the company.