Registered number
06503173
Brick Finance Ltd
Filleted Accounts
31 March 2025

Brick Finance Ltd
Registered number: | 06503173
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 214 |  |  | 286
Current assets
Debtors | 4 |  | 86,274 |  |  | 87,939
Cash at bank and in hand |  |  | 12,163 |  |  | -
|  |  | 98,437 |  |  | 87,939
Creditors: amounts falling due within one year | 5 |  | (46,860) |  |  | (38,121)
Net current assets |  |  |  | 51,577 |  |  | 49,818
Total assets less current liabilities |  |  |  | 51,791 |  |  | 50,104
Creditors: amounts falling due after more than one year | 6 |  |  | (19,740) |  |  | (24,589)
Net assets |  |  |  | 32,051 |  |  | 25,515
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 31,951 |  |  | 25,415
Shareholders' funds |  |  |  | 32,051 |  |  | 25,515
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Berrie
Director
Approved by the board on 2 December 2025

Brick Finance Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2024 | 3,563
| At 31 March 2025 | 3,563
| Depreciation
| At 1 April 2024 | 3,277
| Charge for the year | 72
| At 31 March 2025 | 3,349
| Net book value
| At 31 March 2025 | 214
| At 31 March 2024 | 286
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 86,274 |  | 87,939
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 13,136 |  | 4,626
| Taxation and social security costs | 31,732 |  | 30,962
| Other creditors | 1,992 |  | 2,533
|  |  |  |  |  | 46,860 |  | 38,121
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 19,740 |  | 24,589
7 | Loans to directors
| Description and conditions | B/fwd | Paid | Repaid | C/fwd
£ | £ | £ | £
| Simon Berrie
| Director's current account | 66,781 |  | 99,877 |  | (12,463) |  | 154,195
| Partnership | - |  | 6,114 |  | - |  | 6,114
|  | 66,781 |  | 105,991 |  | (12,463) |  | 160,309
8 | Other information
| Brick Finance Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 255 Poulton Road
| Wirral
| Merseyside
| England

Brick Finance Ltd 06503173 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Simon Berrie No description of principal activity 06503173 2023-04-01 2024-03-31 06503173 core:WithinOneYear 2024-03-31 06503173 core:AfterOneYear 2024-03-31 06503173 core:ShareCapital 2024-03-31 06503173 core:RetainedEarningsAccumulatedLosses 2024-03-31 06503173 2024-04-01 2025-03-31 06503173 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06503173 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06503173 bus:Director40 2024-04-01 2025-03-31 06503173 1 2024-04-01 2025-03-31 06503173 2 2024-04-01 2025-03-31 06503173 core:PlantMachinery 2024-04-01 2025-03-31 06503173 bus:Director1 2024-04-01 2025-03-31 06503173 bus:Director1 1 2024-04-01 2025-03-31 06503173 bus:Director1 2 2024-04-01 2025-03-31 06503173 countries:England 2024-04-01 2025-03-31 06503173 bus:FRS102 2024-04-01 2025-03-31 06503173 bus:FilletedAccounts 2024-04-01 2025-03-31 06503173 2025-03-31 06503173 core:WithinOneYear 2025-03-31 06503173 core:AfterOneYear 2025-03-31 06503173 core:ShareCapital 2025-03-31 06503173 core:RetainedEarningsAccumulatedLosses 2025-03-31 06503173 core:PlantMachinery 2025-03-31 06503173 bus:Director1 1 2025-03-31 06503173 bus:Director1 2 2025-03-31 06503173 2024-03-31 06503173 core:PlantMachinery 2024-03-31 06503173 bus:Director1 1 2024-03-31 06503173 bus:Director1 2 2024-03-31 iso4217:GBP xbrli:pure