BRAINIMBLE UK LTD

BRAINIMBLE UK LTD
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	45,125	55,030
		45,125	55,030
Current assets
Debtors		14,237	137
Cash at bank and in hand		36,383	41,914
		50,620	42,051
Creditors: amount falling due within one year		(83,442)	(82,923)
Net current assets		(32,822)	(40,872)

Total assets less current liabilities		12,303	14,158
Provisions for liabilities		(38)	(38)
Net assets		12,265	14,120

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		12,165	14,020
Shareholders' funds		12,265	14,120

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 December 2025 and were signed by:

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Anoop Jayantkumar Band
Director

BRAINIMBLE UK LTD
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

BRAINIMBLE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11423411, registration address 32 Salt Marsh Road, Shoreham By Sea, BN43 5QL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

18% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 July 2024	57,735	57,735
Additions	-	-
Disposals	-	-
At 30 June 2025	57,735	57,735
Depreciation
At 01 July 2024	2,705	2,705
Charge for year	9,905	9,905
On disposals	-	-
At 30 June 2025	12,610	12,610
Net book values
Closing balance as at 30 June 2025	45,125	45,125
Opening balance as at 01 July 2024	55,030	55,030

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 ORD shares of £1.00 each	100		100
	100		100

5.	Control Mr. Anoop Jayantkumar Band is the Director and 50% Share Holder having ultimate control over the company's affairs

Registered Number: 11423411
England and Wales
BRAINIMBLE UK LTD

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025