REGISTERED NUMBER: 14364465 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

NACROPOLIS (BRICK KILN) LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R Pankhania

A Pankhania

REGISTERED OFFICE:

Suite 1 Stanmore Towers

8-14 Church Road

Stanmore

Middlesex

HA7 4AW

REGISTERED NUMBER:

14364465 (England and Wales)

ACCOUNTANTS:

Sproull & Co.

Chartered Accountants

First Floor, Jebsen House

53-61 High Street

Ruislip

Middlesex

HA4 7BD

CURRENT ASSETS

Stocks

1,890,750

1,412,618

Debtors

4

4,595

2,040

Cash at bank and in hand

2,964

778

1,898,309

1,415,436

CREDITORS

Amounts falling due within one year

5

2,081,045

1,597,432

NET CURRENT LIABILITIES

(182,736

)

(181,996

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(182,736

)

(181,996

)

CAPITAL AND RESERVES

Called up share capital

25

1

Retained earnings

(182,761

)

(181,997

)

(182,736

)

(181,996

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th October 2025 and were signed on its behalf by:

A Pankhania - Director

1.	STATUTORY INFORMATION

Nacropolis (Brick Kiln) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

Taxation

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern

The company meets its day to day working capital requirements through the financial support of the companies under common control. The directors believe that it is appropriate to prepare the financial statements on a going concern basis which assumes that the company will continue in operational existence with the continued support of the companies under common control.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Amounts owed by associates

25

-

Other debtors

4,570

2,040

4,595

2,040

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

223,555

2,040

Amounts owed to group undertakings

1,414,619

1,412,618

Amounts owed to associates

55,000

17,000

Other creditors

387,871

165,774

2,081,045

1,597,432

The amounts owed to the group undertakings and associates are interest-free, unsecured and repayable on demand.