1 May 2024 false No description of principal activity Taxfiler 2024.6 5441138business:PrivateLimitedCompanyLtd2024-05-012025-04-30 54411382024-04-30 54411382024-05-012025-04-30 5441138business:AuditExemptWithAccountantsReport2024-05-012025-04-30 5441138business:FilletedAccounts2024-05-012025-04-30 54411382025-04-30 5441138business:Director12024-05-012025-04-30 5441138business:RegisteredOffice2024-05-012025-04-30 54411382024-04-30 5441138core:WithinOneYear2025-04-30 5441138core:WithinOneYear2024-04-30 5441138countries:EnglandWales2024-05-012025-04-30 54411382023-05-012024-04-30 5441138business:Micro-entities2024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 5441138 (England and Wales)
BRICK KILN FARM (MELLS) LTD Unaudited accounts for the year ended 30 April 2025
BRICK KILN FARM (MELLS) LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
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BRICK KILN FARM (MELLS) LTD Company Information for the year ended 30 April 2025
Director
Iain Victor Woolnough
Company Number
5441138 (England and Wales)
Registered Office
BRICK KILN CABIN MELLS HALESWORTH SUFFOLK IP19 9HH
Accountants
MBS Accountancy Services Ltd Garden House, 11 Judith Avenue Knodishall SAXMUNDHAM Suffolk IP17 1UY
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BRICK KILN FARM (MELLS) LTD Accountants' report
Accountants' report to the director of BRICK KILN FARM (MELLS) LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 April 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MBS Accountancy Services Ltd Garden House, 11 Judith Avenue Knodishall SAXMUNDHAM Suffolk IP17 1UY 27 May 2025
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BRICK KILN FARM (MELLS) LTD Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
17,526 
13,071 
Current assets
69,678 
38,016 
Prepayments and accrued income
3,553 
- 
Creditors: amounts falling due within one year
(31,664)
(17,164)
Net current assets
41,567 
20,852 
Total assets less current liabilities
59,093 
33,923 
Accruals and deferred income
(1,000)
(850)
Net assets
58,093 
33,073 
Capital and reserves
58,093 
33,073 
NOTES TO THE ACCOUNTS
1 Statutory information
BRICK KILN FARM (MELLS) LTD is a private company, limited by shares, registered in England and Wales, registration number 5441138. The registered office is BRICK KILN CABIN, MELLS, HALESWORTH, SUFFOLK, IP19 9HH.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 30 April 2025 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.
These 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.
Approved by the board on 28 May 2025
Iain Victor Woolnough Director Company Registration No. 5441138
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