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Company Registration No. 14192338 (England and Wales)
T4 Brix Ltd Unaudited accounts for the year ended 30 June 2024
T4 Brix Ltd Unaudited accounts Contents
Page
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T4 Brix Ltd Company Information for the year ended 30 June 2024
Directors
Muhammad Ikram Sana Asim hafeez andreea albina dascalu Mohammad kamran Maryam Waqas
Company Number
14192338 (England and Wales)
Registered Office
25 ALBERT STREET BANBURY OX16 5DG ENGLAND
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T4 Brix Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,000 
24,000 
Tangible assets
52,954 
54,417 
70,954 
78,417 
Current assets
Inventories
8,970 
5,457 
Debtors
37,388 
29,650 
Cash at bank and in hand
15,109 
28,212 
61,467 
63,319 
Creditors: amounts falling due within one year
(262,804)
(228,366)
Net current liabilities
(201,337)
(165,047)
Net liabilities
(130,383)
(86,630)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(130,483)
(86,730)
Shareholders' funds
(130,383)
(86,630)
For the year ending 30 June 2024 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 28 March 2025 and were signed on its behalf by
Muhammad Ikram Director Company Registration No. 14192338
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T4 Brix Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
T4 Brix Ltd is a private company, limited by shares, registered in England and Wales, registration number 14192338. The registered office is 25 ALBERT STREET, BANBURY, OX16 5DG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
30,000 
At 30 June 2024
30,000 
Amortisation
At 1 July 2023
6,000 
Charge for the year
6,000 
At 30 June 2024
12,000 
Net book value
At 30 June 2024
18,000 
At 30 June 2023
24,000 
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T4 Brix Ltd Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
8,456 
59,565 
68,021 
Additions
9,147 
2,628 
11,775 
At 30 June 2024
17,603 
62,193 
79,796 
Depreciation
At 1 July 2023
1,691 
11,913 
13,604 
Charge for the year
3,182 
10,056 
13,238 
At 30 June 2024
4,873 
21,969 
26,842 
Net book value
At 30 June 2024
12,730 
40,224 
52,954 
At 30 June 2023
6,765 
47,652 
54,417 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,728 
3,845 
Trade debtors
8,660 
1,805 
Accrued income and prepayments
24,000 
24,000 
37,388 
29,650 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,230 
753 
Other creditors
224 
4,925 
Loans from directors
253,350 
222,688 
262,804 
228,366 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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