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Company Registration No. 14428725 (England and Wales)
Ajm Manchester Brickwork Ltd Unaudited accounts for the year ended 31 October 2025
Ajm Manchester Brickwork Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ajm Manchester Brickwork Ltd Company Information for the year ended 31 October 2025
Director
Arnie Mullin
Company Number
14428725 (England and Wales)
Registered Office
39 Henley Avenue Cheadle Hulme Cheadle Cheshire SK8 6DE England
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Ajm Manchester Brickwork Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
8,610 
9,840 
Tangible assets
5
429 
859 
9,039 
10,699 
Current assets
Debtors
6
5,227 
1,245 
Cash at bank and in hand
- 
13,945 
5,227 
15,190 
Creditors: amounts falling due within one year
7
(3,407)
(12,864)
Net current assets
1,820 
2,326 
Net assets
10,859 
13,025 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,759 
12,925 
Shareholders' funds
10,859 
13,025 
For the year ending 31 October 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
Arnie Mullin Director Company Registration No. 14428725
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Ajm Manchester Brickwork Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ajm Manchester Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 14428725. The registered office is 39 Henley Avenue, Cheadle Hulme, Cheadle, Cheshire, SK8 6DE, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Cost
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
12,300 
At 31 October 2025
12,300 
Amortisation
At 1 November 2024
2,460 
Charge for the year
1,230 
At 31 October 2025
3,690 
Net book value
At 31 October 2025
8,610 
At 31 October 2024
9,840 
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Ajm Manchester Brickwork Ltd Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
1,719 
At 31 October 2025
1,719 
Depreciation
At 1 November 2024
860 
Charge for the year
430 
At 31 October 2025
1,290 
Net book value
At 31 October 2025
429 
At 31 October 2024
859 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,227 
- 
Other debtors
- 
1,245 
5,227 
1,245 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
353 
- 
VAT
- 
7,806 
Taxes and social security
1,054 
3,058 
Accruals
2,000 
2,000 
3,407 
12,864 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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