Pencil And Brick Ltd

Registered number: 12010077

	2025	2024
	£	£
Fixed assets	2,319	5,313

Current assets	178,293	172,642
Prepayments and accrued income	774	(60,000 )
Creditors: Amounts Falling Due Within One Year	(89,716 )	(70,164 )

NET CURRENT ASSETS	89,351	42,478

TOTAL ASSETS LESS CURRENT LIABILITIES	91,670	47,791

NET ASSETS	91,670	47,791

CAPITAL AND RESERVES	91,670	47,791

Notes

1. General Information

Pencil And Brick Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12010077 . The registered office is 6 Links Yard, London, E1 5LX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Sean McAlister	(25,128 )	25,000	(449 )	-	(577 )

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sean McAlister

Director

3 September 2025