STB Brickwork Limited

Registered number: 06026472

	2024	2023
	£	£
Fixed assets	7,047	9,200

Current assets	162,018	144,039
Creditors: Amounts Falling Due Within One Year	(17,427 )	(19,298 )

NET CURRENT ASSETS	144,591	124,741

TOTAL ASSETS LESS CURRENT LIABILITIES	151,638	133,941

NET ASSETS	151,638	133,941

CAPITAL AND RESERVES	151,638	133,941

Notes

1. General Information

STB Brickwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06026472 . The registered office is Mill View Plant Centre, Ladder Hill, Oxford, OX33 1HY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Paul Dallimore	19,976	53,145	38,000	-	35,121

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

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 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 Paul Dallimore

Director

23/09/2025