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# STEVEN HARRISON BRICKWORKS LTD

## Company Registration Number:
11523492 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# STEVEN HARRISON BRICKWORKS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# STEVEN HARRISON BRICKWORKS LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 2 Ushaw Terrace Ushaw Moor Durham England DH7 7PD
Company Registration Number: |  | 11523492 (England and Wales)

# STEVEN HARRISON BRICKWORKS LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: |  | 1
Fixed Assets: | 14,945 | 6,011
Prepayments and accrued income: | 1,221 |
Net current assets (liabilities): | 1,221 |
Total assets less current liabilities: | 16,166 | 6,012
Total net assets (liabilities): | 16,166 | 6,012
Capital and reserves: | 16,166 | 6,012

# STEVEN HARRISON BRICKWORKS LTD

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Steven Harrison
Status: Director

The notes form part of these financial statements

# STEVEN HARRISON BRICKWORKS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# STEVEN HARRISON BRICKWORKS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No