Company Accounts and Tax Online 14331969 Board of Directors 1.10.24 30.9.25 30.9.25 false iso4217:GBP xbrli:pure 14331969 2023-10-01 2024-09-30 14331969 2025-09-30 14331969 2024-10-01 2025-09-30 14331969 2024-09-30 14331969 countries:EnglandWales 2024-10-01 2025-09-30 14331969 curr:PoundSterling 2024-10-01 2025-09-30 14331969 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14331969 uk-bus:FRS102 2024-10-01 2025-09-30 14331969 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14331969 uk-bus:FullAccounts 2024-10-01 2025-09-30 14331969 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 14331969 uk-bus:Director1 2024-10-01 2025-09-30 14331969 uk-bus:Director1 2024-10-01 14331969 uk-bus:Director1 2025-09-30 14331969 core:AfterOneYear 2025-09-30 14331969 core:AfterOneYear 2024-09-30 14331969 core:WithinOneYear 2025-09-30 14331969 core:WithinOneYear 2024-09-30 14331969 core:WithinOneYear 2024-10-01 2025-09-30 14331969 core:AfterOneYear 2025-09-30 14331969 core:AfterOneYear 2024-09-30 14331969 core:AfterOneYear 2024-10-01 2025-09-30 14331969 core:ShareCapital 2025-09-30 14331969 core:ShareCapital 2024-09-30 14331969 core:RevaluationReserve 2025-09-30 14331969 core:RevaluationReserve 2024-09-30 14331969 core:RetainedEarningsAccumulatedLosses 2025-09-30 14331969 core:RetainedEarningsAccumulatedLosses 2024-09-30 14331969 1 2024-10-01 2025-09-30 14331969 core:LandBuildings 2024-10-01 2025-09-30 14331969 core:LandBuildings 2025-09-30 14331969 core:LandBuildings 2023-10-01 2024-09-30 14331969 core:LandBuildings 2024-09-30 14331969 core:PlantMachinery 2024-10-01 2025-09-30 14331969 core:PlantMachinery 2025-09-30 14331969 core:PlantMachinery 2023-10-01 2024-09-30 14331969 core:PlantMachinery 2024-09-30 14331969 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 14331969 core:FurnitureFittingsToolsEquipment 2025-09-30 14331969 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 14331969 core:FurnitureFittingsToolsEquipment 2024-09-30 14331969 core:OfficeEquipment 2024-10-01 2025-09-30 14331969 core:OfficeEquipment 2025-09-30 14331969 core:OfficeEquipment 2023-10-01 2024-09-30 14331969 core:OfficeEquipment 2024-09-30 14331969 core:Vehicles 2024-10-01 2025-09-30 14331969 core:Vehicles 2025-09-30 14331969 core:Vehicles 2023-10-01 2024-09-30 14331969 core:Vehicles 2024-09-30 14331969 core:NetGoodwill 2024-10-01 2025-09-30 14331969 core:NetGoodwill 2025-09-30 14331969 core:NetGoodwill 2023-10-01 2024-09-30 14331969 core:NetGoodwill 2024-09-30 14331969 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 14331969 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 14331969 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 14331969 core:IntangibleAssetsOtherThanGoodwill 2024-09-30

# M&G BRICKWORK AND CLEANING LTD

## Company Registration Number:
14331969 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# M&G BRICKWORK AND CLEANING LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# M&G BRICKWORK AND CLEANING LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | MARIA NEAGU
Registered office: |  | 26 Rollers Close Duston Northampton GBR NN5 6GZ
Company Registration Number: |  | 14331969 (England and Wales)

# M&G BRICKWORK AND CLEANING LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 393 | 710
Cash at bank and in hand: |  | 442 | 7
Total current assets: |  | 835 | 717
Creditors: amounts falling due within one year: | 5 | ( 1,750 ) | ( 923 )
Net current assets (liabilities): |  | ( 915 ) | ( 206 )
Total assets less current liabilities: |  | ( 915 ) | ( 206 )
Total net assets (liabilities): |  | ( 915 ) | ( 206 )

The notes form part of these financial statements

# M&G BRICKWORK AND CLEANING LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 1,015 ) | ( 306 )
Shareholders funds: |  | ( 915 ) | ( 206 )

For the year ending 30 September 2025 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.

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

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: MARIA NEAGU
Status: Director

The notes form part of these financial statements

# M&G BRICKWORK AND CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# M&G BRICKWORK AND CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# M&G BRICKWORK AND CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# M&G BRICKWORK AND CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 393 | 710
Total | 393 | 710

# M&G BRICKWORK AND CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,750 | 923
Total | 1,750 | 923