Registration number: 12358830

UK Kolat Brick Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 6

UK Kolat Brick Company Limited

Company Information

Directors

PN Szkiler D C Bradley

Company secretary

D Thornbury

Registered office

20 St Dunstan's Hill London EC3R 8HL

Accountants

Addicus Plus Limited Chartered Certified Accountants4 The Axium Centre Dorchester Road Lytchett Minster Poole Dorset BH16 6FE

UK Kolat Brick Company Limited

(Registration number: 12358830)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Investments	4	1,000,000	1,000,000
Debtors	5	391,288	364,124
		1,391,288	1,364,124
Current assets
Cash at bank and in hand		1,530	3,523
Creditors: Amounts falling due within one year	6	(168,659)	(185,754)
Net current liabilities		(167,129)	(182,231)
Net assets		1,224,159	1,181,893
Capital and reserves
Called up share capital		8	8
Share premium reserve		422,955	422,955
Retained earnings		801,196	758,930
Shareholders' funds		1,224,159	1,181,893

For the financial 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.

UK Kolat Brick Company Limited

(Registration number: 12358830)
Balance Sheet as at 31 December 2024

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

PN Szkiler Director

UK Kolat Brick Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 St Dunstan's Hill
London
EC3R 8HL
United Kingdom

These financial statements were authorised for issue by the Board on 29 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments are initially measured at fair value, with changes in fair value recognised in profit or loss.

3	Staff numbers

The average number of persons employed by the company during the year was 0 (2023 - 0).

4	Investments

	2024 £	2023 £
Investments in subsidiaries	1,000,000	1,000,000

UK Kolat Brick Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024