Company Accounts and Tax Online 11516364 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 11516364 2023-09-01 2024-08-31 11516364 2025-08-31 11516364 2024-09-01 2025-08-31 11516364 2024-08-31 11516364 countries:EnglandWales 2024-09-01 2025-08-31 11516364 curr:PoundSterling 2024-09-01 2025-08-31 11516364 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11516364 uk-bus:Micro-entities 2024-09-01 2025-08-31 11516364 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11516364 uk-bus:FullAccounts 2024-09-01 2025-08-31 11516364 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 11516364 uk-bus:Director1 2024-09-01 2025-08-31 11516364 uk-bus:Director1 2024-09-01 11516364 uk-bus:Director1 2025-08-31 11516364 core:AfterOneYear 2025-08-31 11516364 core:AfterOneYear 2024-08-31 11516364 core:WithinOneYear 2025-08-31 11516364 core:WithinOneYear 2024-08-31 11516364 core:WithinOneYear 2024-09-01 2025-08-31 11516364 core:AfterOneYear 2025-08-31 11516364 core:AfterOneYear 2024-08-31 11516364 core:AfterOneYear 2024-09-01 2025-08-31 11516364 core:ShareCapital 2025-08-31 11516364 core:ShareCapital 2024-08-31 11516364 core:RevaluationReserve 2025-08-31 11516364 core:RevaluationReserve 2024-08-31 11516364 core:RetainedEarningsAccumulatedLosses 2025-08-31 11516364 core:RetainedEarningsAccumulatedLosses 2024-08-31 11516364 1 2024-09-01 2025-08-31

# DR BRAIN STATS LTD

## Company Registration Number:
11516364 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# DR BRAIN STATS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DR BRAIN STATS LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 17 Heol-Y-Parc Caerphilly GB-WLS CF83 1AY
Company Registration Number: |  | 11516364 (England and Wales)

# DR BRAIN STATS LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 92 | 71
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 70 ) | ( 100 )
Tax on Profit | ( 20 ) | ( 23 )
Profit or (Loss) for Period | 2 | ( 52 )

# DR BRAIN STATS LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 100 | 100
Current assets: | 60 | 120
Prepayments and accrued income: | 82 | 71
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 142 | 191
Total assets less current liabilities: | 242 | 291
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 242 | 291
Capital and reserves: | 242 | 291

# DR BRAIN STATS LTD

## Balance sheet continued

For the year ending 31 August 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Alun brain
Status: Director

The notes form part of these financial statements

# DR BRAIN STATS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# DR BRAIN STATS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No