0 0 Brick Farm Management Limited 04924300 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 04924300 2024-04-01 2025-03-31 04924300 2025-03-31 04924300 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04924300 bus:Micro-entities 2024-04-01 2025-03-31 04924300 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04924300 bus:FilletedAccounts 2024-04-01 2025-03-31 04924300 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04924300 bus:RegisteredOffice 2024-04-01 2025-03-31 04924300 bus:Director1 2024-04-01 2025-03-31 04924300 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04924300 bus:Agent1 2024-04-01 2025-03-31 04924300 countries:EnglandWales 2024-04-01 2025-03-31 04924300 2023-04-01 2024-03-31 04924300 2024-03-31 04924300 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 04924300

Brick Farm Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Brick Farm Management Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Brick Farm Management Limited

Company Information

Director

Lisa Allison

Registered office

3rd Floor 166 College Road
Harrow
Middlesex
United Kingdom
HA1 1BH

Accountants

MG Group (Professional Services) Limited 166 College Road
Harrow
Middlesex
HA1 1BH

 

Brick Farm Management Limited

Director's Report for the Year Ended 31 March 2025

The report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Lisa Allison

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 December 2025
 

.........................................
Lisa Allison
Director

 

Brick Farm Management Limited

(Registration number: 04924300)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

56,881

56,881

Current assets

32,690

32,249

Creditors: Amounts falling due within one year

(58,634)

(58,004)

Net current liabilities

(25,944)

(25,755)

 

30,937

31,126

Capital and reserves

30,937

31,126

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor 166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the director on 30 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial 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.

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; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 December 2025
 

 

Brick Farm Management Limited

(Registration number: 04924300)
Balance Sheet as at 31 March 2025

.........................................
Lisa Allison
Director