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Company Registration No. 14771041 (England and Wales)
Chiltern Brick And Tile Limited Unaudited accounts for the year ended 31 March 2025
Chiltern Brick And Tile Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Chiltern Brick And Tile Limited Company Information for the year ended 31 March 2025
Directors
Christopher Magill Mark Newman
Company Number
14771041 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT England
Accountants
Zincbooks Limited 27 Nettle Gap Close Wootton Fields Northampton NN4 6AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Chiltern Brick And Tile Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chiltern Brick And Tile Limited for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Chiltern Brick And Tile Limited, as a body, in accordance with the terms of our engagement letter dated 29 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Chiltern Brick And Tile Limited and state those matters that we have agreed to state to the Board of Directors of Chiltern Brick And Tile Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chiltern Brick And Tile Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Chiltern Brick And Tile Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chiltern Brick And Tile Limited. You consider that Chiltern Brick And Tile Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Chiltern Brick And Tile Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Zincbooks Limited Chartered Accountants 27 Nettle Gap Close Wootton Fields Northampton NN4 6AH 11 November 2025
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Chiltern Brick And Tile Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
203
358
Current assets
41,542
55,087
Creditors: amounts falling due within one year
(28,299)
(54,905)
Net current assets
13,243
182
Total assets less current liabilities
13,446
540
Net assets
13,446
540
Capital and reserves
13,446
540
NOTES TO THE ACCOUNTS
1 Statutory information
Chiltern Brick And Tile Limited is a private company, limited by shares, registered in England and Wales, registration number 14771041. The registered office is 85 Great Portland Street, London, W1W 7LT, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 November 2025
Christopher Magill Director Company Registration No. 14771041
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