Registered number
07125503
Bricks & Mortar (Wessex) Limited
Filleted Accounts
31 January 2025
Bricks & Mortar (Wessex) Limited
Registered number: 07125503
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets 3,954 5,272
Current assets 1,566 756
Prepayments and accrued income - -
1,566 756
Creditors: amounts falling due within one year - 4,027
Net current assets 1,566 4,783
5,520 10,055
Creditors: amounts falling due after more than one year - -
Accruals and deferred income - -
5,520 10,055
Capital and reserves 5,520 10,055
The company is a private company limited by shares and incorporated in England. Its registered office is 52 Chadwick Road Eastleigh SO50 9GH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Steve Jones
Director
Approved by the board on 4 February 2025
Bricks & Mortar (Wessex) Limited 07125503 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts July 2024 Steve Jones No description of principal activity 07125503 core:WithinOneYear 2024-01-31 07125503 core:AfterOneYear 2024-01-31 07125503 2024-02-01 2025-01-31 07125503 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07125503 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07125503 countries:England 2024-02-01 2025-01-31 07125503 bus:Director40 2024-02-01 2025-01-31 07125503 bus:Micro-entities 2024-02-01 2025-01-31 07125503 bus:FilletedAccounts 2024-02-01 2025-01-31 07125503 2025-01-31 07125503 core:WithinOneYear 2025-01-31 07125503 core:AfterOneYear 2025-01-31 07125503 2024-01-31 iso4217:GBP xbrli:pure