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Company Registration No. 13561284 (England and Wales)
Buildsmart Brickwork Ltd Unaudited accounts for the year ended 31 August 2025
Buildsmart Brickwork Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Buildsmart Brickwork Ltd Company Information for the year ended 31 August 2025
Director
Danny Horn
Company Number
13561284 (England and Wales)
Registered Office
117 Chiltern Road Dunstable LU6 1ET England
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Buildsmart Brickwork Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
4,228 
Current assets
Debtors
5
6,631 
3,272 
Cash at bank and in hand
913 
405 
7,544 
3,677 
Creditors: amounts falling due within one year
6
(7,543)
(7,904)
Net current assets/(liabilities)
1 
(4,227)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 August 2025 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 30 September 2025 and were signed on its behalf by
Danny Horn Director Company Registration No. 13561284
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Buildsmart Brickwork Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Buildsmart Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 13561284. The registered office is 117 Chiltern Road, Dunstable, LU6 1ET, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
9,973 
959 
10,932 
At 31 August 2025
9,973 
959 
10,932 
Depreciation
At 1 September 2024
5,984 
720 
6,704 
Charge for the year
3,989 
239 
4,228 
At 31 August 2025
9,973 
959 
10,932 
Net book value
At 31 August 2025
- 
- 
- 
At 31 August 2024
3,989 
239 
4,228 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
169 
464 
Other debtors
6,462 
2,808 
6,631 
3,272 
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Buildsmart Brickwork Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
709 
805 
Taxes and social security
6,834 
4,820 
Loans from directors
- 
2,279 
7,543 
7,904 
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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