Sixty Bricks Limited 10593957 true 2024-12-13 2025-03-31 2025-03-31 The principal activity of the company is is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true M C Egglestone U Gamble true 10593957 2024-12-13 2025-03-31 10593957 2025-03-31 10593957 bus:OrdinaryShareClass1 2025-03-31 10593957 core:ShareCapital 2025-03-31 10593957 core:CurrentFinancialInstruments 2025-03-31 10593957 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10593957 bus:FRS102 2024-12-13 2025-03-31 10593957 bus:AuditExempt-NoAccountantsReport 2024-12-13 2025-03-31 10593957 bus:FullAccounts 2024-12-13 2025-03-31 10593957 bus:RegisteredOffice 2024-12-13 2025-03-31 10593957 bus:CompanySecretary1 2024-12-13 2025-03-31 10593957 bus:Director9 2024-12-13 2025-03-31 10593957 bus:OrdinaryShareClass1 2024-12-13 2025-03-31 10593957 bus:EntityNoLongerTradingButTradedInPast 2024-12-13 2025-03-31 10593957 bus:PrivateLimitedCompanyLtd 2024-12-13 2025-03-31 10593957 bus:Agent1 2024-12-13 2025-03-31 10593957 1 2024-12-13 2025-03-31 10593957 countries:EnglandWales 2024-12-13 2025-03-31 10593957 2024-07-01 2024-12-12 10593957 2024-12-12 10593957 bus:OrdinaryShareClass1 2024-12-12 10593957 core:ShareCapital 2024-12-12 10593957 core:CurrentFinancialInstruments 2024-12-12 10593957 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-12 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10593957

Sixty Bricks Limited

Unaudited Filleted Financial Statements

for the Period from 13 December 2024 to 31 March 2025

 

Sixty Bricks Limited

Company Information

Director

M C Egglestone

Company secretary

U Gamble

Registered office

Waltham Forest Town Hall Fellowship Square,
Forest Road
London
E17 4JF

Accountants

Williamson & Croft Audit Ltd
Chartered AccountantsYork House
20 York Street
Manchester
M2 3BB

 

Sixty Bricks Limited

(Registration number: 10593957)
Balance Sheet as at 31 March 2025

Note

31 March
2025
£

12 December
2024
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

5

100

100

Shareholders' funds

 

100

100

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 April 2025
 

.........................................
M C Egglestone
Director

 

Sixty Bricks Limited

Notes to the Unaudited Financial Statements for the Period from 13 December 2024 to 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Waltham Forest Town Hall Fellowship Square,
Forest Road
London
E17 4JF

These financial statements were authorised for issue by the director on 1 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company.

Summary of disclosure exemptions

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2024 - 0).

 

Sixty Bricks Limited

Notes to the Unaudited Financial Statements for the Period from 13 December 2024 to 31 March 2025

4

Debtors

Current

31 March
2025
£

12 December
2024
£

Other debtors

100

100

 

100

100

5

Share capital

Allotted, called up and fully paid shares

31 March
2025

12 December
2024

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

       

6

Related party transactions

The company has taken advantage of the exemption conferred by FRS 102 (Section 1A) not to disclose transactions with wholly owned members of the group headed by The London Borough of Waltham Forest.

7

Parent and ultimate parent undertaking

The company's immediate parent is The London Borough of Waltham Forest.

 The most senior parent entity producing publicly available financial statements is The London Borough of Waltham Forest. These financial statements are available upon request from https://www.walthamforest.gov.uk/council-and-elections/about-us/council-budgets-and-spending/council-finances