I G BRICKWORK LIMITED

I G BRICKWORK LIMITED

Statement of Financial Position

As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	24,048	32,064
		24,048	32,064
Current assets
Debtors	3	11,455	13,557
		11,455	13,557
Creditors: amount falling due within one year	4	(10,345)	(7,945)
Net current assets/(liabilities)		1,110	5,612


Total assets less current liabilities		25,158	37,676
Provisions for liabilities	5	(4,569)	(6,092)
Net assets/(liabilities)		20,589	31,584

Capital and reserves
Called up share capital		2	2
Profit and loss account		20,587	31,582
Shareholders fund		20,589	31,584

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 of the Companies Act 2006.
The directors acknowledge 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

----------------------------------
Ian Michael Guare
Director

Date approved: 02 October 2025

I G BRICKWORK LIMITED

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

I G BRICKWORK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 05358128, registration address 2 Venetian Court, Wavendon Gate, Milton Keynes, Buckinghamshire, MK7 7ST.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	396	51,014	463	51,873
Additions	-	-	-	-
Disposals	-	(17,866)	-	(17,866)
At 31 March 2025	396	33,148	463	34,007
Depreciation
At 01 April 2024	99	19,247	463	19,809
Charge for year	74	7,942	-	8,016
On disposals	-	(17,866)	-	(17,866)
At 31 March 2025	173	9,323	463	9,959
Net book values
Closing balance as at 31 March 2025	223	23,825	-	24,048
Opening balance as at 01 April 2024	297	31,767	-	32,064

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade debtors	908	444
Taxation & social security less than one year	10,262	12,432
Other debtors less than one year	285	681
	11,455	13,557

Creditors: amount falling due within one year

	2025 £	2024 £
Trade creditors	348	318
Taxation & social security less than one year	8,327	0
Other creditors less than one year	1,670	7,627
	10,345	7,945

Provisions for liabilities

	2025 £		2024 £
Deferred tax	4,569		6,092
	4,569		6,092

Share Capital

Allotted	2025 £		2024 £
2 Ordinary shares of £1.00 each	2		2
	2		2

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

8.	Controlling Party The company is controlled by Mr I Guare.

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts