Company Registration No. 11893782 (England and Wales)
Brain Worm Ltd
Unaudited accounts
for the year ended 31 March 2026
Brain Worm Ltd
Unaudited accounts
Contents
Brain Worm Ltd
Company Information
for the year ended 31 March 2026
Directors
Sally Clare Harper
Jasper Stunell
Company Number
11893782 (England and Wales)
Registered Office
Ascotts
Crawley Down Road
Felbridge
East Sussex
RH19 2PS
Accountants
Virtual FC
11 Sussex Avenue
Romford
RM3 0TA
Brain Worm Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
2,508
3,727
Cash at bank and in hand
6,684
34,145
Creditors: amounts falling due within one year
(29,140)
(31,188)
Net current (liabilities)/assets
(2,485)
2,957
Called up share capital
100
100
Profit and loss account
(77)
6,584
Shareholders' funds
23
6,684
For the year 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 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 of Directors and authorised for issue on 1 July 2026 and were signed on its behalf by
Jasper Stunell
Director
Company Registration No. 11893782
Brain Worm Ltd
Notes to the Accounts
for the year ended 31 March 2026
Brain Worm Ltd is a private company, limited by shares, registered in England and Wales, registration number 11893782. The registered office is Ascotts, Crawley Down Road, Felbridge, East Sussex, RH19 2PS.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
20% Straight Line
Computer equipment
33% Straight Line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,863
6,553
8,416
At 31 March 2026
1,863
6,553
8,416
At 1 April 2025
1,492
3,197
4,689
Charge for the year
119
1,100
1,219
At 31 March 2026
1,611
4,297
5,908
At 31 March 2026
252
2,256
2,508
At 31 March 2025
371
3,356
3,727
Brain Worm Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
20,813
22,854
Loans from directors
-
642
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).