21 March 2024 false No description of principal activity Taxfiler 2024.6 15583063 business:PrivateLimitedCompanyLtd 2024-03-21 2025-03-31 15583063 2024-03-20 15583063 2024-03-21 2025-03-31 15583063 business:AuditExempt-NoAccountantsReport 2024-03-21 2025-03-31 15583063 business:FilletedAccounts 2024-03-21 2025-03-31 15583063 2025-03-31 15583063 business:Director1 2024-03-21 2025-03-31 15583063 business:RegisteredOffice 2024-03-21 2025-03-31 15583063 core:WithinOneYear 2025-03-31 15583063 core:AfterOneYear 2025-03-31 15583063 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15583063 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15583063 core:PreviouslyStatedAmount 2025-03-31 15583063 business:SmallEntities 2024-03-21 2025-03-31 15583063 countries:EnglandWales 2024-03-21 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15583063 (England and Wales)
Brown Bricks & Mortar Limited Unaudited accounts for the period from 21 March 2024 to 31 March 2025
Brown Bricks & Mortar Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brown Bricks & Mortar Limited Company Information for the period from 21 March 2024 to 31 March 2025
Director
KEHINDE, Olawale David
Company Number
15583063 (England and Wales)
Registered Office
10 Balfe Street London London N1 9EG England
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Brown Bricks & Mortar Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Investment property
4
600,000
Current assets
Cash at bank and in hand
15,706
Creditors: amounts falling due within one year
5
(115)
Net current assets
15,591
Total assets less current liabilities
615,591
Creditors: amounts falling due after more than one year
6
(615,000)
Net assets
591
Capital and reserves
Called up share capital
100
Profit and loss account
491
Shareholders' funds
591
For the period 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 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 12 November 2025 and were signed on its behalf by
KEHINDE, Olawale David Director Company Registration No. 15583063
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Brown Bricks & Mortar Limited Notes to the Accounts for the period from 21 March 2024 to 31 March 2025
1
Statutory information
Brown Bricks & Mortar Limited is a private company, limited by shares, registered in England and Wales, registration number 15583063. The registered office is 10 Balfe Street, London, London, N1 9EG, 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 period, 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.
4
Investment property
2025
£
Additions
600,000
At 31 March 2025
600,000
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
115
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
600,000
Accruals
15,000
615,000
7
Average number of employees
During the period the average number of employees was 0.
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