11 December 2024 false No description of principal activity Taxfiler 2024.6 15343220business:PrivateLimitedCompanyLtd2024-12-112024-12-31 153432202024-12-10 153432202024-12-112024-12-31 15343220business:AuditExemptWithAccountantsReport2024-12-112024-12-31 15343220business:FilletedAccounts2024-12-112024-12-31 153432202024-12-31 15343220business:Director12024-12-112024-12-31 15343220business:RegisteredOffice2024-12-112024-12-31 153432202024-12-10 15343220core:WithinOneYear2024-12-31 15343220core:WithinOneYear2024-12-10 15343220core:AfterOneYear2024-12-31 15343220core:AfterOneYear2024-12-10 15343220core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15343220core:ShareCapitalcore:PreviouslyStatedAmount2024-12-10 15343220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15343220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-10 15343220core:PreviouslyStatedAmount2024-12-31 15343220core:PreviouslyStatedAmount2024-12-10 15343220business:SmallEntities2024-12-112024-12-31 15343220countries:EnglandWales2024-12-112024-12-31 15343220business:OrdinaryShareClass12024-12-112024-12-31 15343220business:OrdinaryShareClass12023-12-112024-12-10 153432202023-12-112024-12-10 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15343220 (England and Wales)
Brains And Concrete Ltd Unaudited accounts for the period from 11 December 2024 to 31 December 2024
Brains And Concrete Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brains And Concrete Ltd Company Information for the period from 11 December 2024 to 31 December 2024
Director
ODUSANYA, Oluwatoni
Company Number
15343220 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU United Kingdom
Accountants
Wrights Consulting Ltd 14 Dovedale Road Dartford Kent DA2 6JJ
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Brains And Concrete Ltd Statement of financial position as at 31 December 2024
31/12/2024 
10/12/2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,075,000 
1,075,000 
Current assets
Cash at bank and in hand
50 
100 
Creditors: amounts falling due within one year
5
(7,568)
(2,705)
Net current liabilities
(7,518)
(2,605)
Total assets less current liabilities
1,067,482 
1,072,395 
Creditors: amounts falling due after more than one year
6
(1,075,000)
(1,075,000)
Net liabilities
(7,518)
(2,605)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
(7,519)
(2,606)
Shareholders' funds
(7,518)
(2,605)
For the period ending 31 December 2024 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 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 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 and authorised for issue on 24 September 2025 and were signed on its behalf by
ODUSANYA, Oluwatoni Director Company Registration No. 15343220
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Brains And Concrete Ltd Notes to the Accounts for the period from 11 December 2024 to 31 December 2024
1
Statutory information
Brains And Concrete Ltd is a private company, limited by shares, registered in England and Wales, registration number 15343220. The registered office is 20 Wenlock Road, London, N1 7GU, 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.
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 period, 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.
4
Investment property
31/12/2024 
£ 
Fair value at 11 December 2024
1,075,000 
At 31 December 2024
1,075,000 
5
Creditors: amounts falling due within one year
31/12/2024 
10/12/2024 
£ 
£ 
Trade creditors
2,705 
2,705 
Loans from directors
4,863 
- 
7,568 
2,705 
6
Creditors: amounts falling due after more than one year
31/12/2024 
10/12/2024 
£ 
£ 
Bank loans
806,250 
806,250 
Loans from directors
268,750 
268,750 
1,075,000 
1,075,000 
7
Share capital
31/12/2024 
10/12/2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the period the average number of employees was 0 (10/12/2024: 0).
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