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Registered number: 09393802
Bramble Technologies Ltd
ABRIDGED Financial Statements
For The Year Ended 31 January 2026
Know Tax Accountants
Bramble Technologies Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—5

Page 1
Bramble Technologies Ltd
Abridged Balance Sheet
As At 31 January 2026
Abridged Balance Sheet
Registered number: 09393802

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 51,784 |  | 66,405
|  |  | 51,784 |  | 66,405
CURRENT ASSETS
Debtors |  | 97,870 |  | 73,556 |
Cash at bank and in hand |  | 248,487 |  | 131,424 |
|  | 346,357 |  | 204,980 |
Creditors: Amounts Falling Due Within One Year |  | (2,500 ) |  | (6,303 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 343,857 |  | 198,677
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 395,641 |  | 265,082
Creditors: Amounts Falling Due After More Than One Year |  |  | (527,708 ) |  | (262,500 )
NET (LIABILITIES)/ASSETS |  |  | (132,067 ) |  | 2,582
CAPITAL AND RESERVES
Called up share capital | 6 |  | 25 |  | 25
Share premium account |  |  | 498,995 |  | 498,995
Profit and Loss Account |  |  | (631,087 ) |  | (496,438 )
SHAREHOLDERS' FUNDS |  |  | (132,067) |  | 2,582

Page 1
Page 2
Bramble Technologies Ltd
Abridged Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Daniel Houldsworth Director
05/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Bramble Technologies Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 January 2026
Notes to the Abridged Financial Statements
1. General Information
Bramble Technologies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09393802 . The registered office is Unit 211, The Lightbox 111 Power Road, London, W4 5PY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Straight Line
Fixtures & Fittings | 20% Straight Line
Computer Equipment | 25% Straight Line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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Page 4
Bramble Technologies Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 January 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 2 |  | 4
| 2 |  | 4

4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 February 2025 | 2,059
As at 31 January 2026 | 2,059
Amortisation
As at 1 February 2025 | 2,059
As at 31 January 2026 | 2,059
Net Book Value
As at 31 January 2026 | -
As at 1 February 2025 | -

5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 February 2025 | 121,830
Additions | 14,869
As at 31 January 2026 | 136,699
Depreciation
As at 1 February 2025 | 55,425
Provided during the period | 29,490
As at 31 January 2026 | 84,915
Net Book Value
As at 31 January 2026 | 51,784
As at 1 February 2025 | 66,405

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 25 |  | 25

Page 4
Page 5
Bramble Technologies Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 January 2026
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors amounting to £283. This was repaid shortly after the year end:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Houldsworth | - | 283 | - | - | 283

The above loan is unsecured, interest free and repayable on demand.
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