Villa Brickwork Ltd

Registered number: 15093238

	2025	2024 as restated
	£	£
Fixed assets	37,319	460

Current assets	37,719	30,360
Creditors: Amounts Falling Due Within One Year	(8,854 )	(9,766 )

NET CURRENT ASSETS	28,865	20,594

TOTAL ASSETS LESS CURRENT LIABILITIES	66,184	21,054

Creditors: Amounts Falling Due After More Than One Year	(35,602 )	-
Accruals and deferred income	(630 )	(600 )

NET ASSETS	29,952	20,454

CAPITAL AND RESERVES	29,952	20,454

Notes

1. General Information

Villa Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15093238 . The registered office is 14 Ivy Villas, Station Road, Greenhithe, DA9 9NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr B Uings

Director

10/12/2025