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Company Registration No. 14428725 (England and Wales)
Ajm Manchester Brickwork Ltd Unaudited accounts for the year ended 31 October 2024
Ajm Manchester Brickwork Ltd Unaudited accounts Contents
Page
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Ajm Manchester Brickwork Ltd Company Information for the year ended 31 October 2024
Director
Arnie Mullin
Company Number
14428725 (England and Wales)
Registered Office
7 St. Petersgate Stockport SK1 1EB England
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Ajm Manchester Brickwork Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,840 
11,070 
Tangible assets
859 
1,289 
10,699 
12,359 
Current assets
Debtors
1,245 
6,874 
Cash at bank and in hand
13,945 
4,492 
15,190 
11,366 
Creditors: amounts falling due within one year
(12,864)
(10,079)
Net current assets
2,326 
1,287 
Net assets
13,025 
13,646 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,925 
13,546 
Shareholders' funds
13,025 
13,646 
For the year ending 31 October 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.
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 12 June 2025 and were signed on its behalf by
Arnie Mullin Director Company Registration No. 14428725
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Ajm Manchester Brickwork Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Ajm Manchester Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 14428725. The registered office is 7 St. Petersgate, Stockport, SK1 1EB, England.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
25% on Cost
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
12,300 
At 31 October 2024
12,300 
Amortisation
At 1 November 2023
1,230 
Charge for the year
1,230 
At 31 October 2024
2,460 
Net book value
At 31 October 2024
9,840 
At 31 October 2023
11,070 
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Ajm Manchester Brickwork Ltd Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,719 
At 31 October 2024
1,719 
Depreciation
At 1 November 2023
430 
Charge for the year
430 
At 31 October 2024
860 
Net book value
At 31 October 2024
859 
At 31 October 2023
1,289 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,245 
6,874 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,806 
- 
Taxes and social security
3,058 
7,226 
Other creditors
- 
2,853 
Accruals
2,000 
- 
12,864 
10,079 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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