Company Registration No. 13547157 (England and Wales)
EXTRA BRAIN LTD
Unaudited accounts
for the year ended 31 August 2026
EXTRA BRAIN LTD
Unaudited accounts
Contents
EXTRA BRAIN LTD
Company Information
for the year ended 31 August 2026
Directors
Jessica Gregson
Daniel Gregson
Company Number
13547157 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
ENGLAND
EXTRA BRAIN LTD
Statement of financial position
as at 31 August 2026
Tangible assets
35,174
40,254
Cash at bank and in hand
2,916
31,835
Creditors: amounts falling due within one year
(6,505)
(23,729)
Net current assets
7,509
14,232
Total assets less current liabilities
42,683
54,486
Creditors: amounts falling due after more than one year
(42,605)
(45,384)
Called up share capital
2
2
Profit and loss account
76
9,100
Shareholders' funds
78
9,102
For the year ending 31 August 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 17 October 2026 and were signed on its behalf by
Jessica Gregson
Director
Company Registration No. 13547157
EXTRA BRAIN LTD
Notes to the Accounts
for the year ended 31 August 2026
EXTRA BRAIN LTD is a private company, limited by shares, registered in England and Wales, registration number 13547157. The registered office is 128 City Road, London, EC1V 2NX, 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.
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.
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:
Plant & machinery
Straight Line - 4 Years
Motor vehicles
Straight Line - 8 Years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2025
382
39,872
276
182
40,712
At 31 August 2026
382
39,872
276
182
40,712
At 1 September 2025
-
-
276
182
458
Charge for the year
96
4,984
-
-
5,080
At 31 August 2026
96
4,984
276
182
5,538
At 31 August 2026
286
34,888
-
-
35,174
At 31 August 2025
382
39,872
-
-
40,254
Amounts falling due within one year
Trade debtors
11,098
6,126
EXTRA BRAIN LTD
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,812
3,117
Taxes and social security
1,195
5,136
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
25,833
29,872
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).