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# BRAINSELL LIMITED

## Company Registration Number:
04333610 (England and Wales)

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

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# BRAINSELL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BRAINSELL LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Ramesh Patel
|  | Shilpa Patel
Secretary: |  | Shilpa Patel
Registered office: |  | 20 Bishops Close Richmond England TW10 7DF
Company Registration Number: |  | 04333610 (England and Wales)

# BRAINSELL LIMITED

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

Healthcare market research

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Ramesh Patel
Shilpa Patel

Secretary
Shilpa Patel

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Ramesh Patel
Status: Director

Name: Shilpa Patel
Status: Director

# BRAINSELL LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 128,350 | 234,435
Other Income | 1,196 | 746
Cost of Materials | ( 76,929 ) | ( 114,172 )
Staff Costs | ( 31,140 ) | ( 28,640 )
Depreciation and Writeoffs | ( 388 ) | ( 564 )
Other charges | ( 20,823 ) | ( 26,296 )
Tax on Profit | ( 50 ) | ( 13,610 )
Profit or (Loss) for Period | 216 | 51,899

# BRAINSELL LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 1,164 | 1,552
Current assets: | 97,663 | 116,424
Creditors: amounts falling due within one year: | ( 97,739 ) | ( 115,575 )
Net current assets (liabilities): | ( 76 ) | 849
Total assets less current liabilities: | 1,090 | 2,403
Total net assets (liabilities): | 1,090 | 2,403
Capital and reserves: | 1,090 | 2,403

# BRAINSELL LIMITED

## Balance sheet continued

For the year ending 31 December 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 9 March 2026
And Signed On Behalf Of The Board By:

Name: Ramesh Patel
Status: Director

Name: Shilpa Patel
Status: Director

The notes form part of these financial statements

# BRAINSELL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 2

# BRAINSELL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No