Brical Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12502855

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		585,418		585,418

			585,418		585,418
Creditors: Amounts Falling Due Within One Year	5	(585,318 )		(585,318 )

NET CURRENT ASSETS (LIABILITIES)			(585,318 )		(585,318 )

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	6		100		100

SHAREHOLDERS' FUNDS			100		100

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.

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

Andrew Tonks Director	Jayne Tonks Director
20/05/2025

The notes on page 2 form part of these financial statements.

1. General Information

Brical Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12502855 . The registered office is Bay 5 R/O 38 Bayton Road, Exhall, Coventry, CV7 9EJ.

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: 2 (2024: 2)

4. Investments

	Unlisted
	£
Cost
As at 1 April 2024	585,418

As at 31 March 2025	585,418

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	585,418

As at 1 April 2024	585,418

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	585,318	585,318

6. Share Capital

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

7. Related Party Transactions

Dividends of £77,920 (2023: £47,480) were paid in the year to the directors who are the shareholders.