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# NEUROBRIDGE LIMITED

## Company Registration Number:
14895457 (England and Wales)

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

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# NEUROBRIDGE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# NEUROBRIDGE LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Suite 46 24-28 St. Leonards Road Windsor England SL4 3BB
Company Registration Number: |  | 14895457 (England and Wales)

# NEUROBRIDGE LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 105,541 | 13,490
Cost of Materials | ( 1,644 ) | ( 0 )
Staff Costs | ( 159,391 ) | ( 15,727 )
Depreciation and Writeoffs | ( 1,581 ) | ( 870 )
Other charges | ( 167,674 ) | ( 29,010 )
Profit or (Loss) for Period | ( 224,749 ) | ( 32,117 )

# NEUROBRIDGE LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 5,453 | 3,481
Current assets: | 258,592 | 18,866
Prepayments and accrued income: | 12,094 |
Creditors: amounts falling due within one year: | ( 44,422 ) | ( 6,840 )
Net current assets (liabilities): | 226,264 | 12,026
Total assets less current liabilities: | 231,717 | 15,507
Creditors: amounts falling due after more than one year: | ( 26,624 ) | ( 32,622 )
Accruals and deferred income: | ( 61,713 ) | ( 15,000 )
Total net assets (liabilities): | 143,380 | ( 32,115 )
Capital and reserves: | 143,380 | ( 32,115 )

# NEUROBRIDGE LIMITED

## Balance sheet continued

For the year ending 31 May 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 2 January 2026
And Signed On Behalf Of The Board By:

Name: Joshua Goodison
Status: Director

The notes form part of these financial statements

# NEUROBRIDGE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 3

# NEUROBRIDGE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No