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BRICK HOMES LIMITED

Registered Number
10908247
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

BRICK HOMES LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

BRANNAN, Robert James
PATEL, Brijeshkumar Amratbhai

Registered Address

95 Atwood Road
Didsbury
Manchester
M20 6JW

Registered Number

10908247 (England and Wales)
BRICK HOMES LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3527,470527,470
527,470527,470
Current assets
Cash at bank and on hand7,31210,139
7,31210,139
Creditors amounts falling due within one year4(3,345)(3,728)
Net current assets (liabilities)3,9676,411
Total assets less current liabilities531,437533,881
Creditors amounts falling due after one year5(532,819)(525,376)
Provisions for liabilities6(1,900)(1,900)
Net assets(3,282)6,605
Capital and reserves
Called up share capital100100
Revaluation reserve8,1008,100
Profit and loss account(11,482)(1,595)
Shareholders' funds(3,282)6,605
The financial statements were approved and authorised for issue by the Board of Directors on 29 April 2025, and are signed on its behalf by:
BRANNAN, Robert James
Director
PATEL, Brijeshkumar Amratbhai
Director

Registered Company No. 10908247
BRICK HOMES LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investment property
No revaluation of investment properties were carried out by directors during the year.
2.Average number of employees

20242023
Average number of employees during the year20
3.Investment property

£
Fair value at 01 September 23527,470
At 31 August 24527,470
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables960-
Other creditors1,4252,720
Accrued liabilities and deferred income9601,008
Total3,3453,728
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts382,919375,476
Other creditors149,900149,900
Total532,819525,376
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,9001,900
Total1,9001,900