Company registration number 13855759 (England and Wales)
CEREBRAL CHIP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
CEREBRAL CHIP LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,382
2,718
Current assets
5,300
28,687
Creditors: amounts falling due within one year
(762)
(12,398)
Net current assets
4,538
16,289
Total assets less current liabilities
5,920
19,007
Creditors: amounts falling due after more than one year
(100)
Accruals and deferred income
(750)
(750)
Net assets
5,070
18,257
Capital and reserves
5,070
18,257
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
CEREBRAL CHIP LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
Cerebral Chip Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 277 Ablington, Salisbury, SP4 8JX.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 October 2026
Mr D. Robertson
Director
Company registration number 13855759 (England and Wales)