SILVER BRICKS LONDON LIMITED

Company Registration Number:
10601300 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SILVER BRICKS LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SILVER BRICKS LONDON LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 42,950 41,786
Investments: 4 0 1
Total fixed assets: 42,950 41,787
Current assets
Stocks: 0 6,000
Debtors:   738,268 580,044
Cash at bank and in hand: 20,633 255,980
Total current assets: 758,901 842,024
Creditors: amounts falling due within one year:   (328,254) (414,083)
Net current assets (liabilities): 430,647 427,941
Total assets less current liabilities: 473,597 469,728
Creditors: amounts falling due after more than one year:   (27,932) (35,916)
Total net assets (liabilities): 445,665 433,812
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 445,565 433,712
Shareholders funds: 445,665 433,812

The notes form part of these financial statements

SILVER BRICKS LONDON LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: J Dodgson
Status: Director

The notes form part of these financial statements

SILVER BRICKS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SILVER BRICKS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

SILVER BRICKS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 140,682
Additions 26,801
At 31 December 2024 167,483
Depreciation
At 01 January 2024 98,896
Charge for year 25,637
At 31 December 2024 124,533
Net book value
At 31 December 2024 42,950
At 31 December 2023 41,786

SILVER BRICKS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

Fixed investments are valued at cost less diminution in value where applicable.