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Registered number: 15658632 BRAINSTORMS PROJECTS LTD UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 JUNE 2025
BRAINSTORMS PROJECTS LTD
CONTENTS
| Page
Statement of Financial Position | 1
Notes to the Financial Statements | 2 - 3
BRAINSTORMS PROJECTS LTD REGISTERED NUMBER:15658632
STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2025
|  | 2025
Note |  | £
Fixed assets |  |  |
Intangible assets |  |  | 3
|  |  | 3
Current liabilities |  |  |
Creditors: amounts falling due within one year |  | (1) |
Net current (liabilities) |  |  | (1)
Net assets |  |  | 2
Capital and reserves |  |  |
Called up share capital | 6 |  | 2
|  |  | 2
For the period ended 30 June 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 January 2026.
G Wright
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
BRAINSTORMS PROJECTS LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 JUNE 2025
1. | General information
Brainstorms Projects Ltd is a private limited liability company registered in England and Wales. Its registered office address is 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD. The financial statements are presented in (£) Sterling, which is the functional currency of the company. The company was incorporated on 18 April 2024 and did not trade throughout the period. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Going concern
At the reporting date the company has net current liabilities. The shareholders have confirmed that they have the ability and will support the company so that it will be able to meet its financial obligations as and when they fall due for at least twelve months from the date of approval of the accounts. Therefore, adopting the going concern basis is considered appropriate.
| 2.3 | Intangible assets
Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.
| 2.4 | Basic financial instruments
The company only enters into transactions that result in basic financial instruments such as other creditors. Other creditors are recognised initially at the transaction price plus attributable transaction costs. Subsequently they are measured at amortised cost.
3. | Employees
| The average monthly number of employees, including directors, during the period was 2.
Page 2
BRAINSTORMS PROJECTS LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 JUNE 2025
4. | Intangible assets
|  | Intellectual property
|  | £
| Cost |
| Additions | 3
| At 30 June 2025 | 3
| Net book value |
| At 30 June 2025 | 3
| At 17 April 2024 | -
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Other creditors | 1
|  | 1
6. | Share capital
|  |  |  |  | 2025
|  |  |  |  | £
|  | Allotted, called up and fully paid |
|  | 2 Ordinary shares of £1 each | 2
On incorporation the company issued 2 ordinary shares of £1 each.
7. | Controlling party
The company is jointly owned by Pollen Music Group LLC, an LLC incorporated in USA and Richard Wright Music Limited, a company incorporated in the UK.
Page 3