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# IGB BRICKWORK LIMITED

## Company Registration Number:
11149923 (England and Wales)

## Unaudited micro entity accounts for the year ended 14 January 2025

## Period of accounts

## Start date: 15 January 2024

## End date: 14 January 2025

# IGB BRICKWORK LIMITED

## Contents of the Financial Statements

for the Period Ended 14 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# IGB BRICKWORK LIMITED

## Company Information

for the Period Ended 14 January 2025

Registered office: |  | 13 Highlands Avenue Ridgewood Uckfield England TN22 5TD
Company Registration Number: |  | 11149923 (England and Wales)

# IGB BRICKWORK LIMITED

## Profit and Loss Account

for the Period Ended 14 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 63,670 | 70,377
Cost of Materials | ( 3,301 ) | ( 4,764 )
Staff Costs | ( 16,470 ) | ( 12,600 )
Other charges | ( 36,068 ) | ( 43,317 )
Tax on Profit | ( 1,488 ) | ( 1,842 )
Profit or (Loss) for Period | 6,343 | 7,854

# IGB BRICKWORK LIMITED

## Balance sheet

As at 14 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 4,299 | 5,833
Prepayments and accrued income: | 12,822 | 12,822
Net current assets (liabilities): | 17,121 | 18,655
Total assets less current liabilities: | 17,121 | 18,655
Total net assets (liabilities): | 17,121 | 18,655
Capital and reserves: | 17,121 | 18,655

# IGB BRICKWORK LIMITED

## Balance sheet continued

For the year ending 14 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Sal Borselli
Status: Director

The notes form part of these financial statements

# IGB BRICKWORK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 14 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# IGB BRICKWORK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 14 January 2025

- ## 2. Off balance sheet disclosure

  No