1 August 2023 false No description of principal activity Taxfiler 2024.6 10893284business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108932842023-07-31 108932842023-08-012024-07-31 10893284business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10893284business:AbridgedAccounts2023-08-012024-07-31 108932842024-07-31 108932842023-07-31 10893284core:WithinOneYear2024-07-31 10893284core:WithinOneYear2023-07-31 10893284core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10893284core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10893284core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10893284core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10893284core:PreviouslyStatedAmount2024-07-31 10893284core:PreviouslyStatedAmount2023-07-31 10893284business:SmallEntities2023-08-012024-07-31 10893284business:Director12023-08-012024-07-31 10893284countries:EnglandWales2023-08-012024-07-31 10893284business:RegisteredOffice2023-08-012024-07-31 10893284core:PlantMachinery2023-08-012024-07-31 108932842022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10893284 (England and Wales)
Brick by Brick Property Services Ltd Unaudited accounts for the year ended 31 July 2024
Brick by Brick Property Services Ltd Unaudited accounts Contents
Page
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Brick by Brick Property Services Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
602 
467 
Current assets
Debtors
20,311 
4,893 
Cash at bank and in hand
7,789 
9,155 
28,100 
14,048 
Creditors: amounts falling due within one year
(2,997)
(2,281)
Net current assets
25,103 
11,767 
Net assets
25,705 
12,234 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,704 
12,233 
Shareholders' funds
25,705 
12,234 
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 25 April 2025 and were signed on its behalf by
Craig Sullivan Director Company Registration No. 10893284
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Brick by Brick Property Services Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Brick by Brick Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10893284. The registered office is 85 BADEN ROAD, GILLINGHAM, ME7 1QZ, UNITED KINGDOM.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
859 
Additions
285 
At 31 July 2024
1,144 
Depreciation
At 1 August 2023
392 
Charge for the year
150 
At 31 July 2024
542 
Net book value
At 31 July 2024
602 
At 31 July 2023
467 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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