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Registered number: 13152696
Brain Affluence Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Brain Affluence Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Brain Affluence Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13152696

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 6,601 |  | - |
Cash at bank and in hand |  | 25,677 |  | 71,433 |
|  | 32,278 |  | 71,433 |
Creditors: Amounts Falling Due Within One Year | 5 | (15,209 ) |  | (27,357 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 17,069 |  | 44,076
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 17,069 |  | 44,076
NET ASSETS |  |  | 17,069 |  | 44,076
CAPITAL AND RESERVES
Called up share capital | 6 |  | 12 |  | 10
Profit and Loss Account |  |  | 17,057 |  | 44,066
SHAREHOLDERS' FUNDS |  |  | 17,069 |  | 44,076

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 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 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.
On behalf of the board

Dr C Heymans Director
16/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Brain Affluence Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Brain Affluence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13152696 . The registered office is Unit 2 Zephyr House Calleva Park, Aldermaston, Reading, Berkshire, RG7 8JN.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 6,601 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 15,209 |  | 16,714
Taxation and social security | - |  | 10,643
| 15,209 |  | 27,357

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12 |  | 10

7. Related Party Transactions
Included under creditors is an amount due to the director, Mr C Heymans, of £13,669 (2025 £15,174). This amount is unsecured, interest free and repayable on demand.
Page 2
Page 3
Brain Affluence Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr C Heymans by virtue of his ownership of 100% of the issued share capital in the company.
Page 3