Company Registration No. 13958221 (England and Wales)
CYNANCE BRICKS LTD
Unaudited accounts
for the year ended 31 March 2025
CYNANCE BRICKS LTD
Unaudited accounts
Contents
CYNANCE BRICKS LTD
Company Information
for the year ended 31 March 2025
Directors
Stav Pischits
Idit Arad
Company Number
13958221 (England and Wales)
Registered Office
WESTFIELD KIDDERPORE AVENUE
UNIT 39
LONDON
NW3 7SF
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
CYNANCE BRICKS LTD
Statement of financial position
as at 31 March 2025
Investment property
992,269
643,936
Cash at bank and in hand
183,460
2,541
Creditors: amounts falling due within one year
(20,326)
(14,556)
Net current assets/(liabilities)
165,058
(10,976)
Total assets less current liabilities
1,157,893
633,715
Creditors: amounts falling due after more than one year
(1,117,985)
(622,785)
Called up share capital
1
1
Profit and loss account
39,907
10,929
Shareholders' funds
39,908
10,930
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 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 6 November 2025 and were signed on its behalf by
Stav Pischits
Director
Company Registration No. 13958221
CYNANCE BRICKS LTD
Notes to the Accounts
for the year ended 31 March 2025
CYNANCE BRICKS LTD is a private company, limited by shares, registered in England and Wales, registration number 13958221. The registered office is WESTFIELD KIDDERPORE AVENUE, UNIT 39, LONDON, NW3 7SF, 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Plant & machinery
20% Straight Line
CYNANCE BRICKS LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fair value at 1 April 2024
643,936
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,841
2,059
Other creditors
8,000
8,000
Loans from directors
5,126
4,138
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,117,985
622,785
9
Average number of employees
During the year the average number of employees was 2 (2024: 0).