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Registered Number: 10170813
England and Wales
Abridged Accounts
for the year ended 31 May 2025
for
BRAVE HUMAN CAPITAL GROUP LIMITED

BRAVE HUMAN CAPITAL GROUP LIMITED Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 10170813 BRAVE HUMAN CAPITAL GROUP LIMITED Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 19,350 |  | 21,656
|  | 19,350 |  | 21,656
Current assets |  |  |
Debtors |  | 152,595 |  | 165,590
Cash at bank and in hand |  | 43,065 |  | 10,847
|  | 195,660 |  | 176,437
Creditors: amount falling due within one year |  | (186,873) |  | (159,551)
Net current assets |  | 8,787 |  | 16,886
Total assets less current liabilities |  | 28,137 |  | 38,542
Creditors: amount falling due after more than one year |  | (28,077) |  | (38,541)
Net assets |  | 60 |  | 1
Capital and reserves |  |  |
Called up share capital | 4 | 33 |  | 1
Profit and loss account |  | 27 |  | -
Shareholders' funds |  | 60 |  | 1
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 board of directors on 16 January 2026 and were signed on its behalf by:
------------------------------- Mr J Fleming Director | ------------------------------- Mrs H Fleming Director
1

BRAVE HUMAN CAPITAL GROUP LIMITED Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information BRAVE HUMAN CAPITAL GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10170813, registration address 2nd Floor, 3 Imperial Square, Cheltenham, Gloucestershire, GL50 1QB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted 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:
Land and Buildings | 11% Straight Line
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 33% Straight Line
2. | Average number of employees Average number of employees during the year was 13 (2024 : 69).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 June 2024 | 5,150 |  | 14,334 |  | 8,291 |  | 27,775
Additions | - |  | 1,228 |  | 4,064 |  | 5,292
Disposals | - |  | (3,120) |  | - |  | (3,120)
At 31 May 2025 | 5,150 |  | 12,442 |  | 12,355 |  | 29,947
Depreciation
At 01 June 2024 | 1,475 |  | 2,808 |  | 1,836 |  | 6,119
Charge for year | 572 |  | 1,958 |  | 2,104 |  | 4,634
On disposals | - |  | (156) |  | - |  | (156)
At 31 May 2025 | 2,047 |  | 4,610 |  | 3,940 |  | 10,597
Net book values
Closing balance as at 31 May 2025 | 3,103 |  | 7,832 |  | 8,415 |  | 19,350
Opening balance as at 01 June 2024 | 3,675 |  | 11,526 |  | 6,455 |  | 21,656
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £0.3333 each | 33 |  | 33
| 33 |  | 33
2