BRICK N MORTAR INVESTMENTS LTD

Company Registration Number:
13702590 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

BRICK N MORTAR INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BRICK N MORTAR INVESTMENTS LTD

Company Information

for the Period Ended 28 February 2024




Director: Barry Evans
Justyn Harrison
Registered office: 16 Fleming House
St. Georges Grove
London
GBR
SW17 0BF
Company Registration Number: 13702590 (England and Wales)

BRICK N MORTAR INVESTMENTS LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Property investing - Buy to Let, HMO and flips

Political and charitable donations

Non

Company policy on the employment of disabled persons

No employees

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Barry Evans
Justyn Harrison

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Barry Evans
Status: Director

Name: Justyn Harrison
Status: Director

BRICK N MORTAR INVESTMENTS LTD

Profit and Loss Account

for the Period Ended 28 February 2024


2024
£
16 months to
28 Feb 2023
£
Turnover 16,903 4,980
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 1,132 -
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 155,647 ) ( 21,737 )
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 137,612 ) ( 16,757 )

BRICK N MORTAR INVESTMENTS LTD

Balance sheet

As at 28 February 2024


2024
£
16 months to
28 Feb 2023
£
Fixed Assets: 193,685 161,954
Current assets: 68,250 51,165
Net current assets (liabilities): 68,250 51,165
Total assets less current liabilities: 261,935 213,119
Creditors: amounts falling due after more than one year: ( 311,305 ) ( 89,877 )
Total net assets (liabilities): ( 49,370 ) 123,242
Capital and reserves: ( 49,370 ) 123,242

BRICK N MORTAR INVESTMENTS LTD

Balance sheet continued

For the year ending 28 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Barry Evans
Status: Director

Name: Justyn Harrison
Status: Director

The notes form part of these financial statements

BRICK N MORTAR INVESTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 0

BRICK N MORTAR INVESTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No