Company Registration No. 13859706 (England and Wales)
SAMUEL BRICKWORK LTD
Unaudited accounts
for the year ended 31 January 2025
SAMUEL BRICKWORK LTD
Unaudited accounts
Contents
SAMUEL BRICKWORK LTD
Company Information
for the year ended 31 January 2025
Company Number
13859706 (England and Wales)
Registered Office
2 ABERCORN CRESCENT
HARROW
HA2 0PT
ENGLAND
SAMUEL BRICKWORK LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
572
589
Creditors: amounts falling due within one year
(5,010)
(2,419)
Net current assets
14,747
14,416
Called up share capital
100
100
Profit and loss account
14,647
14,316
Shareholders' funds
14,747
14,416
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2025 and were signed on its behalf by
SAMUEL BOICU
Director
Company Registration No. 13859706
SAMUEL BRICKWORK LTD
Notes to the Accounts
for the year ended 31 January 2025
SAMUEL BRICKWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 13859706. The registered office is 2 ABERCORN CRESCENT, HARROW, HA2 0PT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
18,842
15,456
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,010
2,419
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).