Company Registration No. 11511387 (England and Wales)
Back to Bricks Limited
Unaudited accounts
for the year ended 31 August 2025
Back to Bricks Limited
Unaudited accounts
Contents
Back to Bricks Limited
Company Information
for the year ended 31 August 2025
Director
Mrs Kelly Marie Gardner
Company Number
11511387 (England and Wales)
Registered Office
124 Hungerhill Road
Kimberworth
Rotherham
South Yorkshire
S61 3NP
United Kingdom
Accountants
Symmetry Accounting Services Limited
124 Hungerhill Road
Rotherham
South Yorkshire
S61 3NP
Back to Bricks Limited
Statement of financial position
as at 31 August 2025
Investment property
988,714
997,024
Cash at bank and in hand
27,514
65,915
Creditors: amounts falling due within one year
(578,700)
(542,800)
Net current liabilities
(547,713)
(475,585)
Total assets less current liabilities
441,001
521,439
Creditors: amounts falling due after more than one year
(437,200)
(480,000)
Called up share capital
360
360
Profit and loss account
3,441
41,079
Shareholders' funds
3,801
41,439
For the year ending 31 August 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 her 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 19 November 2025 and were signed on its behalf by
Mrs Kelly Marie Gardner
Director
Company Registration No. 11511387
Back to Bricks Limited
Notes to the Accounts
for the year ended 31 August 2025
Back to Bricks Limited is a private company, limited by shares, registered in England and Wales, registration number 11511387. The registered office is 124 Hungerhill Road, Kimberworth, Rotherham, South Yorkshire, S61 3NP, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Back to Bricks Limited
Notes to the Accounts
for the year ended 31 August 2025
TSB Bank PLC holds the following charges over Company assets:
Charge code 1151 1387 0004
Created on 19/11/2021
Charge secured against 17 Hammerton Road investment property
Charge code 1151 1387 0003
Created on 19/11/2021
Charge secured against 505 Middlewood Road investment property
Charge code 1151 1387 0002
Created on 19/11/2021
Charge secured against 65-69 Hawksley Avenue investment property
Charge code 1151 1387 0001
Created on 15/11/2021
Fixed charge
Fair value at 1 September 2024
997,024
Amounts falling due within one year
Deferred tax asset
2,926
1,134
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
578,700
542,800
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
437,200
480,000
Back to Bricks Limited
Notes to the Accounts
for the year ended 31 August 2025
8
Deferred taxation
2025
2024
Tax losses carried forward
(2,926)
(1,134)
Provision at start of year
(1,134)
(3,847)
(Credited)/charged to the profit and loss account
(1,792)
2,713
Provision at end of year
(2,926)
(1,134)
Allotted, called up and fully paid:
306 Ordinary shares of £1 each
306
306
18 Ordinary A shares of £1 each
18
18
18 Ordinary B shares of £1 each
18
18
18 Ordinary C shares of £1 each
18
18
10
Transactions with related parties
Sales income includes £NIL (2024: £21,769) of sales to related party businesses.
The Company paid a dividend of £30,000 (2024: £37,600) to the director and shareholder, Mrs Kelly Gardner, on 31st March 2025.
The Company is controlled by Mrs Kelly Gardner, by virtue of her shareholding.
12
Average number of employees
During the year the average number of employees was 1 (2024: 1).