12266121falseConstruction of domestic buildings2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-012024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-11-012024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12266121

MP BRICKWORK CONTRACTORS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

MP BRICKWORK CONTRACTORS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Maksym PYVOVARCHUK
REGISTERED OFFICE
124 City Road
London
EC1V 2NX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12266121
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

MP BRICKWORK CONTRACTORS LTD

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MP BRICKWORK CONTRACTORS LTD

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets340,15832,967
Investment Assets4228,658-
268,81632,967
CURRENT ASSETS
Debtors5202,074100
Cash at bank and in hand129,486226,525
331,560226,625
CREDITORS: Amounts falling due within one year6349,085208,553
NET CURRENT (LIABILITIES) / ASSETS(17,525)18,072
TOTAL ASSETS LESS CURRENT LIABILITIES251,29151,039
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account251,19150,939
SHAREHOLDERS' FUNDS251,29151,039
For the year ending 31/10/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/07/2025 and signed on their behalf by
.............................
Maksym PYVOVARCHUK
Director

MP BRICKWORK CONTRACTORS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
Motor Cars 6%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

MP BRICKWORK CONTRACTORS LTD

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/11/202332,96732,967
Additions10,25010,250
At 31/10/202443,21743,217
Depreciation
For the year3,0593,059
At 31/10/20243,0593,059
Net Book Amounts
At 31/10/202440,15840,158
At 31/10/202332,96732,967
4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
Additions228,658228,658
At 31/10/2024228,658228,658
Amortisation
Net Book Amounts
At 31/10/2024228,658228,658
5. DEBTORS 20242023
££
Amounts falling due within one year:
VAT3,974-
Other debtors198,000-
201,974-
Amounts falling due after more than one year:
Long term debtor100100
100100

MP BRICKWORK CONTRACTORS LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors225,463136,827
Taxation and social security123,62271,726
349,085208,553
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100