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Registered number: 03526456
Briconomics Fundraising Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Blackman Terry Accountants Limited
Briconomics Fundraising Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Briconomics Fundraising Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03526456

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 4,200 |  | 13,200
Tangible Assets | 5 |  | 47,926 |  | 54,455
|  |  | 52,126 |  | 67,655
CURRENT ASSETS
Debtors | 6 | 97,109 |  | 41,254 |
Cash at bank and in hand |  | 165,875 |  | 50,131 |
|  | 262,984 |  | 91,385 |
Creditors: Amounts Falling Due Within One Year | 7 | (210,870 ) |  | (63,464 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 52,114 |  | 27,921
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 104,240 |  | 95,576
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (16,807 ) |  | (23,652 )
NET ASSETS |  |  | 87,433 |  | 71,924
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 87,333 |  | 71,824
SHAREHOLDERS' FUNDS |  |  | 87,433 |  | 71,924

Page 1
Page 2
Briconomics Fundraising Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

Dr Christopher Graff Director
01/12/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Briconomics Fundraising Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Briconomics Fundraising Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03526456 . The registered office is 45 Woodville Gardens, Ealing, London, W5 2LN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns,rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
2.3. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight line basis over their expected useful economic lives, which range from 5 to 10 years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Plant & Machinery | 20% Straight Line
Fixtures & Fittings | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Intangible Assets

| Internally generated software development | Trademarks, patents and licenses | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 122,346 | 40,000 | 162,346
As at 31 March 2025 | 122,346 | 40,000 | 162,346

...CONTINUED
Page 3
Page 4
Briconomics Fundraising Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Amortisation
As at 1 April 2024 | 109,146 | 40,000 | 149,146
Provided during the period | 9,000 | - | 9,000
As at 31 March 2025 | 118,146 | 40,000 | 158,146
Net Book Value
As at 31 March 2025 | 4,200 | - | 4,200
As at 1 April 2024 | 13,200 | - | 13,200

5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 79,320 | 2,442 | 61,702 | 143,464
Additions | 9,000 | - | 3,218 | 12,218
As at 31 March 2025 | 88,320 | 2,442 | 64,920 | 155,682
Depreciation
As at 1 April 2024 | 27,064 | 2,232 | 59,713 | 89,009
Provided during the period | 17,664 | 42 | 1,041 | 18,747
As at 31 March 2025 | 44,728 | 2,274 | 60,754 | 107,756
Net Book Value
As at 31 March 2025 | 43,592 | 168 | 4,166 | 47,926
As at 1 April 2024 | 52,256 | 210 | 1,989 | 54,455

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 50,355 |  | 19,593
Other debtors | 46,754 |  | 21,661
| 97,109 |  | 41,254

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 109,608 |  | 18,440
Bank loans and overdrafts | 4,034 |  | 8,333
Amounts owed to group undertakings | - |  | 2,626
Other creditors | 96,548 |  | 33,979
Taxation and social security | 680 |  | 86
| 210,870 |  | 63,464

Page 4
Page 5
Briconomics Fundraising Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 16,807 |  | 23,652

9. Share Capital

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

Page 5