EM BARCI BRICKWORK LTD

EM BARCI BRICKWORK LTD
Contents Page
For the year ended 30 November 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

EM BARCI BRICKWORK LTD Accountants' Report For the year ended 30 November 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MORINA ACCOUNTING LTD 30 November 2025 .................................................... MORINA ACCOUNTING LTD Block C, Southgate Office Village 284b Chase Road London N14 6HF 06 December 2025 1

EM BARCI BRICKWORK LTD
Accountants' Report
For the year ended 30 November 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MORINA ACCOUNTING LTD
30 November 2025

....................................................

MORINA ACCOUNTING LTD
Block C, Southgate Office Village
284b Chase Road
London
N14 6HF
06 December 2025

1

EM BARCI BRICKWORK LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	8,404	11,206
		8,404	11,206
Current assets
Debtors		44,920	14,653
Cash at bank and in hand		6,589	6,515
		51,509	21,168
Creditors: amount falling due within one year		(14,880)	(8,715)
Net current assets		36,629	12,453

Total assets less current liabilities		45,033	23,659
Net assets		45,033	23,659

Capital and reserves
Called up share capital		1	1
Profit and loss account		45,032	23,658
Shareholders' funds		45,033	23,659

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 06 December 2025 and were signed by:

-------------------------------
Elisabeta Alia
Director

2

EM BARCI BRICKWORK LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

EM BARCI BRICKWORK LTD is a private company, limited by shares, registered in , registration number 14493501, registration address 73 Trinity Avenue, Enfield, EN1 1HT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 December 2024	16,900	16,900
Additions	-	-
Disposals	-	-
At 30 November 2025	16,900	16,900
Depreciation
At 01 December 2024	5,694	5,694
Charge for year	2,802	2,802
On disposals	-	-
At 30 November 2025	8,496	8,496
Net book values
Closing balance as at 30 November 2025	8,404	8,404
Opening balance as at 01 December 2024	11,206	11,206

3

Registered Number: 14493501

EM BARCI BRICKWORK LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025