Registered number
11816688
M&R Brickwork Ltd
Micro-Entity accounts
for the year ended 16 April 2025
M&R Brickwork Ltd
Registered number: 11816688
Balance Sheet
as at 16 April 2025
16/4/25 28/2/25
£ £
Fixed assets 1,626 3,747
Current assets 9,818 19,090
Creditors: amounts falling due within one year (9,895) (22,552)
Net current liabilities (77) (3,462)
Total assets less current liabilities 1,549 285
Creditors: amounts falling due after more than one year - -
Net assets 1,549 285
Capital and reserves 1,549 285
Number Number
Average number of employees 2 2
Included within the creditors at the year end is £8,751 (2025: £13,331) due to the company directors. During the period the company paid £9,140 on behalf of the directors and the directors introduced £4,560.
The company is a private company limited by shares and incorporated in England. Its registered office is 426 Blackburn Road, Oswaldtwistle, BB5 4LZ.
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.
Wayne McLennan
Director
Approved by the board on 12 May 2025
M&R Brickwork Ltd 11816688 false 2025-03-01 2025-04-16 2025-04-16 VT Final Accounts April 2025 Wayne McLennan No description of principal activity 11816688 2024-03-01 2025-02-28 11816688 core:WithinOneYear 2025-02-28 11816688 core:AfterOneYear 2025-02-28 11816688 2025-03-01 2025-04-16 11816688 bus:PrivateLimitedCompanyLtd 2025-03-01 2025-04-16 11816688 bus:AuditExemptWithAccountantsReport 2025-03-01 2025-04-16 11816688 countries:England 2025-03-01 2025-04-16 11816688 bus:Director40 2025-03-01 2025-04-16 11816688 bus:Micro-entities 2025-03-01 2025-04-16 11816688 bus:FilletedAccounts 2025-03-01 2025-04-16 11816688 2025-04-16 11816688 core:WithinOneYear 2025-04-16 11816688 core:AfterOneYear 2025-04-16 11816688 2025-02-28 iso4217:GBP xbrli:pure