Brainworks (Food) Limited

	Page
Company Information	1
Abridged Balance Sheet	2—3
Notes to the Abridged Financial Statements	4

Page 1

Page 2

Abridged Balance Sheet

As At 31 August 2025

Abridged Balance Sheet

Registered number: 10340963

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		106		166
Cash at bank and in hand		1,063		1,800

		1,169		1,966
Creditors: Amounts Falling Due Within One Year		(355 )		(299 )

NET CURRENT ASSETS (LIABILITIES)			814		1,667

TOTAL ASSETS LESS CURRENT LIABILITIES			814		1,667

Creditors: Amounts Falling Due After More Than One Year			(639,114 )		(630,614 )

NET LIABILITIES			(638,300 )		(628,947 )

CAPITAL AND RESERVES
Called up share capital	5		80		80
Capital redemption reserve			20		20
Profit and Loss Account			(638,400 )		(629,047 )

SHAREHOLDERS' FUNDS			(638,300)		(628,947)

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Brainworks (Food) Limited

Abridged Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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.

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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr N M Hudgell

Director

4th December 2025

The notes on page 4 form part of these financial statements.

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Brainworks (Food) Limited

Notes to the Abridged Financial Statements

For The Year Ended 31 August 2025

Notes to the Abridged Financial Statements

1. General Information

Brainworks (Food) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10340963 . The registered office is 19 Albion Street, Hull, East Yorkshire, HU1 3TG.

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. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

2.3. Research and Development

Development costs are being amortised evenly over their estimated useful life of five years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Total
	£
Cost
As at 1 September 2024	139,274

As at 31 August 2025	139,274

Amortisation
As at 1 September 2024	139,274

As at 31 August 2025	139,274

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	80	80

6. Ultimate Controlling Party

In the opinion of the directors there is no ultimate controlling party.

Page 4

Directors	Mr P Spence
	Mr N M Hudgell

Company Number	10340963

Registered Office	19 Albion Street
	Hull
	East Yorkshire
	HU1 3TG

Accountants	360 Accountants Limited
	19 Albion Street
	Hull
	East Yorkshire
	HU1 3TG

Bankers	Santander
	Bootle
	Merseyside
	L30 4GB