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Registered number: 10340963
Brainworks (Food) Limited
Unaudited ABRIDGED Financial Statements
For the Period 1 September 2025 to 31 March 2026
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Brainworks (Food) Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4

Page 1
Brainworks (Food) Limited
Company Information
For the Period 1 September 2025 to 31 March 2026
Company Information

Directors | Mr P Spence
| Mr N M Hudgell
Company Number | 10340963
Registered Office | 19 Albion Street
| Hull
| East Yorkshire
| HU1 3TG
Accountants | 360 Accountants Limited
| 19 Albion Street
| Hull
| East Yorkshire
| HU1 3TG
Bankers | Santander
| Bootle
| Merseyside
| L30 4GB

Page 1
Page 2
Brainworks (Food) Limited
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 10340963

| 31 March 2026 | 31 August 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors |  | 211 |  | 106 |
Cash at bank and in hand |  | 91 |  | 1,063 |
|  | 302 |  | 1,169 |
Creditors: Amounts Falling Due Within One Year |  | (867 ) |  | (355 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (565 ) |  | 814
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (565 ) |  | 814
Creditors: Amounts Falling Due After More Than One Year |  |  | (644,483 ) |  | (639,114 )
NET LIABILITIES |  |  | (645,048 ) |  | (638,300 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 80 |  | 80
Capital redemption reserve |  |  | 20 |  | 20
Profit and Loss Account |  |  | (645,148 ) |  | (638,400 )
SHAREHOLDERS' FUNDS |  |  | (645,048) |  | (638,300)

Page 2
Page 3
Brainworks (Food) Limited
Abridged Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 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 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr N M Hudgell Director
16th July 2026

The notes on page 4 form part of these financial statements.
Page 3
Page 4
Brainworks (Food) Limited
Notes to the Abridged Financial Statements
For the Period 1 September 2025 to 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
Brainworks (Food) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10340963 . The registered office is 19 Albion Street, Hull, East Yorkshire, HU1 3TG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 September 2025 | 139,274
Disposals | (139,274 )
As at 31 March 2026 | -
Amortisation
As at 1 September 2025 | 139,274
Disposals | (139,274 )
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | -
As at 1 September 2025 | -

5. Share Capital

| 31 March 2026 |  | 31 August 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 80 |  | 80

6. Ultimate Controlling Party
In the opinion of the directors there is no ultimate controlling party.
Page 4