Special Brains Paediatric Specialist Services Ltd

Special Brains Paediatric Specialist Services Ltd
Balance Sheet
As at 31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		1,274		675
Current assets	13,823		21,582
Creditors: amount falling due within one year	(1,059)		(1,092)
Net current assets		12,764		20,490
Total assets less current liabilities		14,038		21,165
Net assets		14,038		21,165


Capital and reserves		14,038		21,165

NOTES TO THE ACCOUNTS

General Information

Special Brains Paediatric Specialist Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12259650, registration address 8 Morris Close, Buckden, St Neots, PE19 5YW.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

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

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 16 July 2026 and were signed by:

--------------------------------
Susan Adoma Ozer
Director

Registered Number: 12259650
England and Wales
Unaudited Financial Statements

for the year ended 31 October 2025
for
SPECIAL BRAINS PAEDIATRIC SPECIALIST SERVICES LTD