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Registration number: 08277022

P K Brickwork Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

P K Brickwork Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P K Brickwork Ltd

Company Information

Directors

Mr PJ Kennedy

Mrs M Kennedy

Registered office

54 Chiltern Drive
Kirkby
Liverpool
Merseyside
L32 2BW

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

P K Brickwork Ltd

(Registration number: 08277022)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

561

1,359

Current assets

158,118

174,023

Prepayments and accrued income

2,750

2,373

Creditors: Amounts falling due within one year

(42,436)

(54,009)

Net current assets

118,432

122,387

Total assets less current liabilities

118,993

123,746

Accruals and deferred income

(7,535)

(7,763)

 

111,458

115,983

Capital and reserves

111,458

115,983

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Chiltern Drive
Kirkby
Liverpool
Merseyside
L32 2BW

These financial statements were authorised for issue by the Board on 11 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

P K Brickwork Ltd

(Registration number: 08277022)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 July 2025 and signed on its behalf by:
 

.........................................
Mr PJ Kennedy
Director

.........................................
Mrs M Kennedy
Director