1 April 2024 false No description of principal activity Taxfiler 2024.6 13885195 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13885195 2024-03-31 13885195 2024-04-01 2025-03-31 13885195 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13885195 business:FilletedAccounts 2024-04-01 2025-03-31 13885195 2025-03-31 13885195 business:Director1 2024-04-01 2025-03-31 13885195 business:RegisteredOffice 2024-04-01 2025-03-31 13885195 2024-03-31 13885195 core:WithinOneYear 2025-03-31 13885195 core:WithinOneYear 2024-03-31 13885195 core:AfterOneYear 2025-03-31 13885195 core:AfterOneYear 2024-03-31 13885195 countries:EnglandWales 2024-04-01 2025-03-31 13885195 2023-04-01 2024-03-31 13885195 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13885195 (England and Wales)
M CARTY BRICKWORK LTD Unaudited accounts for the year ended 31 March 2025
M CARTY BRICKWORK LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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M CARTY BRICKWORK LTD Company Information for the year ended 31 March 2025
Director
M Carty
Company Number
13885195 (England and Wales)
Registered Office
52 Leicester Street Bulkington Bedworth Warwickshire CV12 9NG England
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 41 Stanley Road Rugby Warwickshire CV21 3UE
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M CARTY BRICKWORK LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
3,375
4,500
Current assets
63,461
51,409
Prepayments and accrued income
146,626
-
Creditors: amounts falling due within one year
(79,116)
(18,108)
Net current assets
130,971
33,301
Total assets less current liabilities
134,346
37,801
Creditors: amounts falling due after more than one year
(88,028)
-
Accruals and deferred income
(31,015)
(5,888)
Net assets
15,303
31,913
Capital and reserves
15,303
31,913
NOTES TO THE ACCOUNTS
1 Statutory information
M CARTY BRICKWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 13885195. The registered office is 52 Leicester Street, Bulkington, Bedworth, Warwickshire, CV12 9NG, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 September 2025
M Carty Director Company Registration No. 13885195
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