KPM Brickwork Limited

Registered number: 06631183

	2025	2024
	£	£

Current assets	208,432	244,361
Creditors: Amounts Falling Due Within One Year	(58,967 )	(58,821 )

NET CURRENT ASSETS	149,465	185,540

TOTAL ASSETS LESS CURRENT LIABILITIES	149,465	185,540

Creditors: Amounts Falling Due After More Than One Year	(9,398 )	(19,351 )
Accruals and deferred income	(2,650 )	(4,497 )

NET ASSETS	137,417	161,692

CAPITAL AND RESERVES	137,417	161,692

Notes

1. General Information

KPM Brickwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06631183 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 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 K M Moore

Director

28/11/2025