D.B. Brickwork Ltd

Registered number: 10713757

	2025	2024
	£	£
Fixed assets	37,710	8,514

Current assets	120,261	152,430
Creditors: Amounts Falling Due Within One Year	(16,146 )	(6,167 )

NET CURRENT ASSETS	104,115	146,263

TOTAL ASSETS LESS CURRENT LIABILITIES	141,825	154,777

Creditors: Amounts Falling Due After More Than One Year	(8,114 )	(15,126 )
Accruals and deferred income	(750 )	-

NET ASSETS	132,961	139,651

CAPITAL AND RESERVES	132,961	139,651

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr DENIS BLAJENCO	18,059	64,738	61,339	-	21,458

The above loan is unsecured, interest free and repayable on demand.

3. General Information

D.B. Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10713757 . The registered office is 25 Summerfields, Northampton, Northamptonshire, NN4 9YN.

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D.B. Brickwork Ltd

Statement of Financial Position (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr DENIS BLAJENCO

Director

09/09/2025