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REGISTERED NUMBER: 07212915 (England and Wales)

Bricks 2 Size Limited

Unaudited Financial Statements

for the Period 1 January 2024 to 31 January 2025

| Bricks 2 Size Limited (Registered number: 07212915) |

Contents of the Financial Statements

for the Period 1 January 2024 to 31 January 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| Bricks 2 Size Limited |

Company Information

for the Period 1 January 2024 to 31 January 2025

| DIRECTORS: | D J Smith

| I C Merrett

| REGISTERED OFFICE: | Unit 7 Eaves Court

| Bonham Drive

| Sittingbourne

| Kent

| ME10 3RY

| REGISTERED NUMBER: | 07212915 (England and Wales)

| ACCOUNTANTS: | Aggarwal & Co

| Chartered Accountants

| 5 London Road

| Rainham

| Gillingham

| Kent

| ME8 7RG

| Bricks 2 Size Limited (Registered number: 07212915) |

Statement of Financial Position

31 January 2025

| 2025 |  | 2023

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | - |  |

CURRENT ASSETS

Debtors | 5 | 110,070 |  | 114,526 |  |

Cash at bank and in hand | 20,461 |  | 46,832 |  |

130,531 |  | 161,358 |  |

CREDITORS

Amounts falling due within one year | 6 | 68,959 |  | 108,618 |  |

NET CURRENT ASSETS | 61,572 |  | 52,740 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 61,572 |  | 52,740 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 122 |  | 122 |  |

Retained earnings | 61,450 |  | 52,618 |  |

SHAREHOLDERS' FUNDS | 61,572 |  | 52,740 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by:

D J Smith - Director

| Bricks 2 Size Limited (Registered number: 07212915) |

Notes to the Financial Statements

for the Period 1 January 2024 to 31 January 2025

1. | STATUTORY INFORMATION

| Bricks 2 Size Limited 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Income recognition

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on cost

| Financial instruments

| The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans to and from banks, other third parties and related parties.

| Basic financial instruments are recognised at amortised cost, with changes recognised in profit or loss.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 by the statement of financial position date.

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 by the period end.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Bricks 2 Size Limited (Registered number: 07212915) |

Notes to the Financial Statements - continued

for the Period 1 January 2024 to 31 January 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 (2023 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2024 | 5,375 |  |

| Disposals | (5,375 | ) |

| At 31 January 2025 | - |  |

| DEPRECIATION

| At 1 January 2024 | 5,375 |  |

| Eliminated on disposal | (5,375 | ) |

| At 31 January 2025 | - |  |

| NET BOOK VALUE

| At 31 January 2025 | - |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2023 |

£ | £ |

| Trade debtors | 105,140 |  | 111,207 |  |

| Other debtors | 4,930 |  | 3,319 |  |

110,070 |  | 114,526 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2023 |

£ | £ |

| Trade creditors | 59,242 |  | 99,293 |  |

| Amounts owed to group undertakings | - |  | 2,643 |  |

| Taxation and social security | 7,770 |  | 4,735 |  |

| Other creditors | 1,947 |  | 1,947 |  |

68,959 |  | 108,618 |  |

| Bricks 2 Size Limited (Registered number: 07212915) |

Notes to the Financial Statements - continued

for the Period 1 January 2024 to 31 January 2025

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2023 |

| value: | £ | £ |

| 111 | Ordinary A | £1 | 111 |  | 111 |  |

| 7 | Ordinary B | £1 | 7 |  | 7 |  |

| 3 | Ordinary C | £1 | 3 |  | 3 |  |

| 1 | Ordinary D | £1 | 1 |  | 1 |  |

122 |  | 122 |  |