Company Registration No. 11451756 (England and Wales)
Bizbraincompany Limited
Unaudited accounts
for the year ended 31 July 2025
Bizbraincompany Limited
Unaudited accounts
Contents
Bizbraincompany Limited
Company Information
for the year ended 31 July 2025
Company Number
11451756 (England and Wales)
Registered Office
Hatway Cottage
Hatway Hill
Sidbury, Sidmouth
Devon
EX10 0QR
Accountants
Jamie McLennan
38 Elizabeth Road
SEATON
Devon
EX12 2DR
Bizbraincompany Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
118,570
109,358
Creditors: amounts falling due within one year
(1,030)
(8,056)
Net current assets
117,712
102,797
Net assets
117,712
102,797
Profit and loss account
117,711
102,796
Shareholders' funds
117,712
102,797
For the year ending 31 July 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2026 and were signed on its behalf by
Mr K Fox
Director
Company Registration No. 11451756
Bizbraincompany Limited
Notes to the Accounts
for the year ended 31 July 2025
Bizbraincompany Limited is a private company, limited by shares, registered in England and Wales, registration number 11451756. The registered office is Hatway Cottage, Hatway Hill, Sidbury, Sidmouth, Devon, EX10 0QR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,498
3,628
Loans from directors
(3,548)
3,453
Bounce back loan re Covid-19
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
(3,453)
37,306
30,305
3,548
(3,453)
37,306
30,305
3,548
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).