Proper Brickwork Limited

Proper Brickwork Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Accountants' report	2
Statement of financial position	3
Notes to the financial statements	4

Proper Brickwork Limited
Company Information
For the year ended 31 March 2025

Director	Benjamin Oconnor
Registered Number	11630970
Registered Office	339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants	Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN

1

Proper Brickwork Limited Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 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. Ingle & Company limited 31 March 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 01 September 2025 2

Proper Brickwork Limited
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 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.
Ingle & Company limited
31 March 2025

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

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
01 September 2025

2

Proper Brickwork Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	9,923	1,483
		9,923	1,483
Current assets
Debtors	4	1,466	(386)
Cash at bank and in hand		635	5,473
		2,101	5,087
Creditors: amount falling due within one year	5	(2,504)	(3,946)
Net current assets		(403)	1,141

Total assets less current liabilities		9,520	2,624
Accruals and deferred income		(1)	0
Net assets		9,519	2,624

Capital and reserves
Called up share capital		1	1
Profit and loss account		9,518	2,623
Shareholders' funds		9,519	2,624

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.

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 financial statements were approved by the director on 01 September 2025 and were signed by:

-------------------------------
Benjamin Oconnor
Director

3

Proper Brickwork Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Proper Brickwork Limited is a private company, limited by shares, registered in , registration number 11630970, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN.

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.

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:

Computer Equipment

15% Reducing Balance

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

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	3,036	3,036
Additions	9,000	9,000
Disposals	-	-
At 31 March 2025	12,036	12,036
Depreciation
At 01 April 2024	1,553	1,553
Charge for year	560	560
On disposals	-	-
At 31 March 2025	2,113	2,113
Net book values
Closing balance as at 31 March 2025	9,923	9,923
Opening balance as at 01 April 2024	1,483	1,483

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	1,466		(386)
	1,466		(386)

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	1,394	739
Accrued Expenses	1,110	3,207
	2,504	3,946

4

Registered Number: 11630970

PROPER BRICKWORK LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025