Company registration number 06976044 (England and Wales)
S & I BRICKER LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
S & I BRICKER LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
755
893
Current assets
502,322
396,174
Creditors: amounts falling due within one year
(47,243)
(61,930)
Net current assets
455,079
334,244
Total assets less current liabilities
455,834
335,137
Net assets
455,834
335,137
Capital and reserves
455,834
335,137
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end the Director's own the company £198,935 (at 31.03.2024 the company owed the Director's £20,686):

Balance at 01.04.2024 (£20,686)

Advances £240,000

Repayments (£20,379)

Balance at 31.03.2025 £198,935

This unsecured advance is interest free, with no formal repayment schedule.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

S & I Bricker Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Abbots Quay, Monks Ferry, Birkenhead, Wirral, CH41 5LH.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

S & I BRICKER LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 December 2025 and are signed on its behalf by:
S Bricker
Director
Company registration number 06976044 (England and Wales)
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