16 August 2024 false No description of principal activity Taxfiler 2024.6 15902279business:PrivateLimitedCompanyLtd2024-08-162025-08-31 159022792024-08-15 159022792024-08-162025-08-31 15902279business:AuditExempt-NoAccountantsReport2024-08-162025-08-31 15902279business:FilletedAccounts2024-08-162025-08-31 159022792025-08-31 15902279business:Director12024-08-162025-08-31 15902279core:WithinOneYear2025-08-31 15902279core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15902279core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15902279core:PreviouslyStatedAmount2025-08-31 15902279business:SmallEntities2024-08-162025-08-31 15902279countries:EnglandWales2024-08-162025-08-31 15902279core:AfterOneYear2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15902279 (England and Wales)
Didsbury Brickwork Ltd Unaudited accounts for the period from 16 August 2024 to 31 August 2025
Didsbury Brickwork Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Didsbury Brickwork Ltd Company Information for the period from 16 August 2024 to 31 August 2025
Director
Mark James Jones
Company Number
15902279 (England and Wales)
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Didsbury Brickwork Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,690 
Cash at bank and in hand
13,154 
14,844 
Creditors: amounts falling due within one year
5
(6,191)
Net current assets
8,653 
Net assets
8,653 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,652 
Shareholders' funds
8,653 
For the period ending 31 August 2025 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 9 September 2025 and were signed on its behalf by
Mark James Jones Director Company Registration No. 15902279
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Didsbury Brickwork Ltd Notes to the Accounts for the period from 16 August 2024 to 31 August 2025
1
Statutory information
Didsbury Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 15902279.
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 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.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
1,690 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,029 
Loans from directors
3,562 
Accruals
600 
6,191 
6
Average number of employees
During the period the average number of employees was 1.
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