Briconomics Fundraising Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 03526456

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		4,200
Tangible Assets	5		42,451		47,926

			42,451		52,126
CURRENT ASSETS
Debtors	6	48,523		97,109
Cash at bank and in hand		68,980		165,875

		117,503		262,984
Creditors: Amounts Falling Due Within One Year	7	(87,215 )		(210,870 )

NET CURRENT ASSETS (LIABILITIES)			30,288		52,114

TOTAL ASSETS LESS CURRENT LIABILITIES			72,739		104,240

Creditors: Amounts Falling Due After More Than One Year	8		-		(16,807 )

NET ASSETS			72,739		87,433

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			72,639		87,333

SHAREHOLDERS' FUNDS			72,739		87,433

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Briconomics Fundraising Limited

Balance Sheet (continued)

As At 31 March 2026

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 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 Christopher Graff

Director

29/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Briconomics Fundraising Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03526456 . The registered office is 45 Woodville Gardens, Ealing, London, W5 2LN.

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 comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns,rebates and discounts.

The company recognises revenue when:

The amount of revenue can be reliably measured;

it is probable that future economic benefits will flow to the entity;

and specific criteria have been met for each of the company's activities.

2.3. Research and Development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight line basis over their expected useful economic lives, which range from 5 to 10 years.

If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Straight Line
Fixtures & Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

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Briconomics Fundraising Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Intangible Assets

	Internally generated software development	Trademarks, patents and licenses	Total
	£	£	£
Cost
As at 1 April 2025	122,346	40,000	162,346

As at 31 March 2026	122,346	40,000	162,346

Amortisation
As at 1 April 2025	118,146	40,000	158,146
Provided during the period	4,200	-	4,200

As at 31 March 2026	122,346	40,000	162,346

Net Book Value
As at 31 March 2026	-	-	-

As at 1 April 2025	4,200	-	4,200

5. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	88,320	2,442	64,920	155,682
Additions	16,320	-	-	16,320

As at 31 March 2026	104,640	2,442	64,920	172,002

Depreciation
As at 1 April 2025	44,728	2,274	60,754	107,756
Provided during the period	20,928	34	833	21,795

As at 31 March 2026	65,656	2,308	61,587	129,551

Net Book Value
As at 31 March 2026	38,984	134	3,333	42,451

As at 1 April 2025	43,592	168	4,166	47,926

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	24,217	50,355
Other debtors	24,306	46,754

	48,523	97,109

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Briconomics Fundraising Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	5,549	109,608
Bank loans and overdrafts	-	4,034
Other creditors	81,329	96,548
Taxation and social security	337	680

	87,215	210,870

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	16,807

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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