Registered number
SC708041
S Kulik Brickwork Ltd
Filleted Accounts
31 March 2025
S Kulik Brickwork Ltd
Registered number: SC708041
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 7,289 9,718
Current assets 13,254 15,183
Creditors: amounts falling due within one year (13,408) (14,389)
Net current (liabilities)/assets (154) 794
Total assets less current liabilities 7,135 10,512
Creditors: amounts falling due after more than one year (4,259) (8,190)
Net assets 2,876 2,322
Capital and reserves 2,876 2,322
Number Number
Average number of employees 2 2
Included in creditors amounts falling due within one year is a loan to the company by Stephen Kulik of £4 (2024 - £244). This loan is unsecured, interest free and there are no set terms for repayment.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 27 Scoonieburn Hill, Perth PH2 8DP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Stephen Kulik
Director
Approved by the board on 22 April 2025
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