Brainwave Mentoring Ltd

Registered number: 15107936

	2025	2024
	£	£

Current assets	10,001	8,442
Creditors: Amounts Falling Due Within One Year	(2,957 )	(1,604 )

NET CURRENT ASSETS	7,044	6,838

TOTAL ASSETS LESS CURRENT LIABILITIES	7,044	6,838

Accruals and deferred income	(7,000 )	-

NET ASSETS	44	6,838

CAPITAL AND RESERVES	44	6,838

Notes

1. General Information

Brainwave Mentoring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15107936 . The registered office is 1 Richmond Road, Lytham St Annes, FY8 1PE.

Monetary amounts in these financial statements are rounded to the nearest £.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Connor Hardwick	4,979	14,654	(16,298 )	-	3,335

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

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Connor Hardwick

Director

25/02/2026