MM BRICKWORK LTD - Accounts

MM BRICKWORK LTD
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		577		219
Current assets	52,390		62,392
Creditors: amount falling due within one year	(26,240)		(28,512)
Net current assets		26,150		33,880
Total assets less current liabilities		26,727		34,099
Creditors: amount falling due after more than one year		(1,503)		(15,525)
Net assets		25,224		18,574


Capital and reserves		25,224		18,574

NOTES TO THE ACCOUNTS

General Information

MM BRICKWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 13261605, registration address 7 Store Street, Roydon, Diss, IP22 4ED.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 April 2024	156	362	518
Additions	450	-	450
Disposals	-	-	-
At 31 March 2025	606	362	968
Depreciation
At 01 April 2024	90	209	299
Charge for year	54	38	92
On disposals	-	-	-
At 31 March 2025	144	247	391
Net book values
Closing balance as at 31 March 2025	462	115	577
Opening balance as at 01 April 2024	66	153	219

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 23 September 2025 and were signed by:

--------------------------------
Max Medhurst
Director


Registered Number: 13261605
England and Wales
MM BRICKWORK LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025