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Company Registration No. 08871849 (England and Wales)
BrainSteam LTD Unaudited accounts for the year ended 31 January 2026
BrainSteam LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BrainSteam LTD Company Information for the year ended 31 January 2026
Director
Adam Knight
Company Number
08871849 (England and Wales)
Registered Office
12 Chaplin Way Picket Piece Andover Hampshire SP11 6XE England
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BrainSteam LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(1,441)
(1,441)
Current assets
Debtors
5
13,314 
22,695 
Cash at bank and in hand
(1,964)
- 
11,350 
22,695 
Creditors: amounts falling due within one year
6
(5,752)
(6,321)
Net current assets
5,598 
16,374 
Net assets
4,157 
14,933 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
4,153 
14,929 
Shareholders' funds
4,157 
14,933 
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 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 26 June 2026 and were signed on its behalf by
Adam Knight Director Company Registration No. 08871849
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BrainSteam LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
BrainSteam LTD is a private company, limited by shares, registered in England and Wales, registration number 08871849. The registered office is 12 Chaplin Way, Picket Piece, Andover, Hampshire, SP11 6XE, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
!0 Years Reducing Balance
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
(2,412)
At 31 January 2026
(2,412)
Depreciation
At 1 February 2025
(971)
At 31 January 2026
(971)
Net book value
At 31 January 2026
(1,441)
At 31 January 2025
(1,441)
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,047 
21,428 
Other debtors
1,267 
1,267 
13,314 
22,695 
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BrainSteam LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,494 
- 
Taxes and social security
3,232 
3,095 
Loans from directors
26 
3,226 
5,752 
6,321 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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