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REGISTERED NUMBER: 10291269 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Brickstock Ltd

Brickstock Ltd (Registered number: 10291269)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Brickstock Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: M Tighe
Ms E Freeman





SECRETARY:





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





REGISTERED NUMBER: 10291269 (England and Wales)





ACCOUNTANT: S J Jahans Accountancy & Tax Services
78 Mayday Gardens
Blackheath
London
SE3 8NW

Brickstock Ltd (Registered number: 10291269)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 220,084 142,584

CURRENT ASSETS
Cash at bank 1,211 45,005

CREDITORS
Amounts falling due within one year 5 76,103 72,330
NET CURRENT LIABILITIES (74,892 ) (27,325 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

145,192

115,259

CREDITORS
Amounts falling due after more than one
year

6

107,680

88,279
NET ASSETS 37,512 26,980

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 37,412 26,880
SHAREHOLDERS' FUNDS 37,512 26,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2025 and were signed on its behalf by:



M Tighe - Director


Brickstock Ltd (Registered number: 10291269)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Brickstock Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023 142,584
Additions 77,500
At 30 November 2024 220,084
NET BOOK VALUE
At 30 November 2024 220,084
At 30 November 2023 142,584

Brickstock Ltd (Registered number: 10291269)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 16,741 14,742
Taxation and social security 2,428 1,889
Other creditors 56,934 55,699
76,103 72,330

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Other creditors 107,680 88,279