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Company Registration No. 04838284 (England and Wales)
Bricks and Motor Insurance Brokers Ltd Unaudited accounts for the year ended 31 December 2024
Bricks and Motor Insurance Brokers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bricks and Motor Insurance Brokers Ltd Company Information for the year ended 31 December 2024
Director
Mr S.J.Phillips
Company Number
04838284 (England and Wales)
Registered Office
52a Bolton Street Bury Lancashire BL9 0LL England
Accountants
Accology Limited Bolton Arena Arena Approach Horwich Lancashire BL6 6LB
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Bricks and Motor Insurance Brokers Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
6
3,342 
3,342 
Current assets
Debtors
7
78,663 
51,544 
Cash at bank and in hand
363,397 
3,022,033 
442,060 
3,073,577 
Creditors: amounts falling due within one year
8
(440,570)
(421,265)
Net current assets
1,490 
2,652,312 
Net assets
4,832 
2,655,654 
Capital and reserves
Called up share capital
9
51 
51 
Capital redemption reserve
49 
49 
Profit and loss account
4,732 
2,655,554 
Shareholders' funds
4,832 
2,655,654 
For the year ending 31 December 2024 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 15 September 2025 and were signed on its behalf by
Mr S.J.Phillips Director Company Registration No. 04838284
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Bricks and Motor Insurance Brokers Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Bricks and Motor Insurance Brokers Ltd is a private company, limited by shares, registered in England and Wales, registration number 04838284. The registered office is 52a Bolton Street, Bury, Lancashire, BL9 0LL, England.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% pa reducing balance
Computer equipment
25% pa stright line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
200,000 
At 31 December 2024
200,000 
Amortisation
At 1 January 2024
200,000 
At 31 December 2024
200,000 
Net book value
At 31 December 2024
- 
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Bricks and Motor Insurance Brokers Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
13,640 
2,511 
16,151 
At 31 December 2024
13,640 
2,511 
16,151 
Depreciation
At 1 January 2024
13,640 
2,511 
16,151 
At 31 December 2024
13,640 
2,511 
16,151 
Net book value
At 31 December 2024
- 
- 
- 
6
Investments
Other investments 
£ 
Valuation at 1 January 2024
3,342 
Valuation at 31 December 2024
3,342 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
74,538 
50,419 
Accrued income and prepayments
3,000 
- 
Other debtors
1,125 
1,125 
78,663 
51,544 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
341,288 
290,414 
Taxes and social security
21,808 
59,438 
Other creditors
77,474 
71,413 
440,570 
421,265 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
51 Ordinary shares of £1 each
51 
51 
10
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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