NICOLAE DANITA BRICKWORK LTD

Company Registration Number:
14786547 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

NICOLAE DANITA BRICKWORK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NICOLAE DANITA BRICKWORK LTD

Company Information

for the Period Ended 30 April 2025




Registered office: 19
Mackintosh Drive
Earls Barton
Northampton
England
NN6 0FS
Company Registration Number: 14786547 (England and Wales)

NICOLAE DANITA BRICKWORK LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£
13 months to
30 Apr 2024
£
Turnover 477,068 190,903
Cost of Materials ( 36,766 ) ( 7,916 )
Staff Costs ( 358,390 ) ( 152,405 )
Depreciation and Writeoffs ( 450 ) -
Other charges ( 12,892 ) ( 7,424 )
Tax on Profit ( 14,464 ) ( 4,400 )
Profit or (Loss) for Period 54,106 18,758

NICOLAE DANITA BRICKWORK LTD

Balance sheet

As at 30 April 2025


2025
£
13 months to
30 Apr 2024
£
Fixed Assets: 8,545
Current assets: 56,215 20,096
Prepayments and accrued income: 8,073 9,445
Net current assets (liabilities): 64,288 29,541
Total assets less current liabilities: 72,833 29,541
Accruals and deferred income: ( 14,468 ) ( 10,782 )
Total net assets (liabilities): 58,365 18,759
Capital and reserves: 58,365 18,759

NICOLAE DANITA BRICKWORK LTD

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: NICOLAE DANITA
Status: Director

The notes form part of these financial statements

NICOLAE DANITA BRICKWORK LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

NICOLAE DANITA BRICKWORK LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No