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Company Registration No. 10890543 (England and Wales)
B.L.K BRICKWORK LTD Unaudited accounts for the year ended 31 July 2025
B.L.K BRICKWORK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B.L.K BRICKWORK LTD Company Information for the year ended 31 July 2025
Directors
Byron Exton Liam Exton
Company Number
10890543 (England and Wales)
Registered Office
128 HURST LANE BIRMINGHAM B34 7HE ENGLAND
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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B.L.K BRICKWORK LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
83,270
66,008
Cash at bank and in hand
(515)
34,607
82,755
100,615
Creditors: amounts falling due within one year
6
(82,755)
(100,615)
Net current assets
-
-
Net assets
-
-
Capital and reserves
Called up share capital
2
2
Profit and loss account
(2)
(2)
Shareholders' funds
-
-
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Byron Exton Director Company Registration No. 10890543
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B.L.K BRICKWORK LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
B.L.K BRICKWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 10890543. The registered office is 128 HURST LANE, BIRMINGHAM, B34 7HE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33.33% Straight line method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
22,880
At 31 July 2025
22,880
Depreciation
At 1 August 2024
22,880
At 31 July 2025
22,880
Net book value
At 31 July 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
700
2,312
Amounts falling due after more than one year
Other debtors
82,570
63,696
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B.L.K BRICKWORK LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
25,202
31,255
Trade creditors
-
118
Taxes and social security
231,059
186,630
Loans from directors
(173,506)
(117,388)
82,755
100,615
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Director Current Account
58,695
27,968
-
86,663
Director Current Account
58,695
27,968
-
86,663
117,390
55,936
-
173,326
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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