Brick 1 Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11695245

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	19,841		26,801
Cash at bank and in hand		20,503		20,503

		40,344		47,304
Creditors: Amounts Falling Due Within One Year	5	(1,931 )		(1,931 )

NET CURRENT ASSETS (LIABILITIES)			38,413		45,373

TOTAL ASSETS LESS CURRENT LIABILITIES			38,413		45,373

Creditors: Amounts Falling Due After More Than One Year	6		(29,217 )		(35,295 )

NET ASSETS			9,196		10,078

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			9,096		9,978

SHAREHOLDERS' FUNDS			9,196		10,078

Page 1

Page 2

Brick 1 Properties Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David O'Connor

Director

01/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Brick 1 Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11695245 . The registered office is 53,Mere bank, Green bank drive, Liverpool, L17 1AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	19,841	26,801

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Corporation tax	1,932	1,932

	1,931	1,931

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans- BBL	29,217	35,295

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100