Company Registration No. 06862587 (England and Wales)
LEFTBRAIN LTD
Unaudited accounts
for the year ended 31 March 2025
LEFTBRAIN LTD
Unaudited accounts
Contents
LEFTBRAIN LTD
Company Information
for the year ended 31 March 2025
Directors
Mr M Jin
Mr D Bangs
Mr C Naughton-Rumbo
Company Number
06862587 (England and Wales)
Registered Office
SECOND HOME
68-80 HANBURY STREET
LONDON
E1 5JL
ENGLAND
Accountants
WRENSFIELD LTD
SUITE 60, 17 HOLYWELL HILL
ST ALBANS
HERTS
AL1 1DT
LEFTBRAIN LTD
Statement of financial position
as at 31 March 2025
Intangible assets
28,297
19,896
Tangible assets
4,482
6,835
Cash at bank and in hand
436,260
714,559
Creditors: amounts falling due within one year
(582,409)
(714,232)
Net current assets
624,307
798,212
Total assets less current liabilities
657,086
824,943
Creditors: amounts falling due after more than one year
-
(19,105)
Net assets
657,086
805,838
Called up share capital
2
2
Profit and loss account
657,084
805,836
Shareholders' funds
657,086
805,838
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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 October 2025 and were signed on its behalf by
Mr M Jin
Director
Company Registration No. 06862587
LEFTBRAIN LTD
Notes to the Accounts
for the year ended 31 March 2025
LEFTBRAIN LTD is a private company, limited by shares, registered in England and Wales, registration number 06862587. The registered office is SECOND HOME, 68-80 HANBURY STREET, LONDON, E1 5JL, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Computer equipment
3 Years Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
LEFTBRAIN LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Total
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
-
5,562
5,562
-
Interest free loans have been granted by the company to its directors as shown
No provision for tax has been made on this loan due to it being repaid within nine months.
7
Average number of employees
During the year the average number of employees was 25 (2024: 23).