Company Accounts and Tax Online 14034363 Board of Directors 5.4.24 30.4.25 30.4.25 false iso4217:GBP xbrli:pure 14034363 2023-05-01 2024-04-04 14034363 2025-04-30 14034363 2024-04-05 2025-04-30 14034363 2024-04-04 14034363 countries:EnglandWales 2024-04-05 2025-04-30 14034363 curr:PoundSterling 2024-04-05 2025-04-30 14034363 uk-bus:PrivateLimitedCompanyLtd 2024-04-05 2025-04-30 14034363 uk-bus:FRS102 2024-04-05 2025-04-30 14034363 uk-bus:AuditExempt-NoAccountantsReport 2024-04-05 2025-04-30 14034363 uk-bus:FullAccounts 2024-04-05 2025-04-30 14034363 uk-bus:RegisteredOffice 2024-04-05 2025-04-30 14034363 uk-bus:Director1 2024-04-05 2025-04-30 14034363 uk-bus:Director1 2024-04-05 14034363 uk-bus:Director1 2025-04-30 14034363 uk-bus:Director2 2024-04-05 2025-04-30 14034363 uk-bus:Director2 2024-04-05 14034363 uk-bus:Director2 2025-04-30 14034363 core:AfterOneYear 2025-04-30 14034363 core:AfterOneYear 2024-04-04 14034363 core:WithinOneYear 2025-04-30 14034363 core:WithinOneYear 2024-04-04 14034363 core:WithinOneYear 2024-04-05 2025-04-30 14034363 core:AfterOneYear 2025-04-30 14034363 core:AfterOneYear 2024-04-04 14034363 core:AfterOneYear 2024-04-05 2025-04-30 14034363 core:ShareCapital 2025-04-30 14034363 core:ShareCapital 2024-04-04 14034363 core:RevaluationReserve 2025-04-30 14034363 core:RevaluationReserve 2024-04-04 14034363 core:RetainedEarningsAccumulatedLosses 2025-04-30 14034363 core:RetainedEarningsAccumulatedLosses 2024-04-04 14034363 1 2024-04-05 2025-04-30 14034363 core:LandBuildings 2024-04-05 2025-04-30 14034363 core:LandBuildings 2025-04-30 14034363 core:LandBuildings 2023-05-01 2024-04-04 14034363 core:LandBuildings 2024-04-04 14034363 core:PlantMachinery 2024-04-05 2025-04-30 14034363 core:PlantMachinery 2025-04-30 14034363 core:PlantMachinery 2023-05-01 2024-04-04 14034363 core:PlantMachinery 2024-04-04 14034363 core:FurnitureFittingsToolsEquipment 2024-04-05 2025-04-30 14034363 core:FurnitureFittingsToolsEquipment 2025-04-30 14034363 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-04 14034363 core:FurnitureFittingsToolsEquipment 2024-04-04 14034363 core:OfficeEquipment 2024-04-05 2025-04-30 14034363 core:OfficeEquipment 2025-04-30 14034363 core:OfficeEquipment 2023-05-01 2024-04-04 14034363 core:OfficeEquipment 2024-04-04 14034363 core:Vehicles 2024-04-05 2025-04-30 14034363 core:Vehicles 2025-04-30 14034363 core:Vehicles 2023-05-01 2024-04-04 14034363 core:Vehicles 2024-04-04 14034363 core:NetGoodwill 2024-04-05 2025-04-30 14034363 core:NetGoodwill 2025-04-30 14034363 core:NetGoodwill 2023-05-01 2024-04-04 14034363 core:NetGoodwill 2024-04-04 14034363 core:IntangibleAssetsOtherThanGoodwill 2024-04-05 2025-04-30 14034363 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 14034363 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-04 14034363 core:IntangibleAssetsOtherThanGoodwill 2024-04-04

# STARK BRICKWORK GROUP LTD

## Company Registration Number:
14034363 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 05 April 2024

## End date: 30 April 2025

# STARK BRICKWORK GROUP LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# STARK BRICKWORK GROUP LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Nicolae Dogot
|  | Victor Sirghii
Registered office: |  | 10 Joshua Square Northampton England NN4 9RL
Company Registration Number: |  | 14034363 (England and Wales)

# STARK BRICKWORK GROUP LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Brickwork services

Directors

The directors shown below have held office during the whole of the period from 05 April 2024 to 30 April 2025
Nicolae Dogot
Victor Sirghii

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Nicolae Dogot
Status: Director

# STARK BRICKWORK GROUP LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 13 months to 30 Apr 2025 £ | 11 months to 4 Apr 2024 £
--- | --- | --- | ---
Turnover |  | 258,835 | 60,085
Cost of sales |  | ( 215,582 ) | ( 37,254 )
Gross Profit or (Loss) |  | 43,253 | 22,831
Administrative Expenses |  | ( 44,512 ) | ( 18,883 )
Operating Profit or (Loss) |  | ( 1,259 ) | 3,948
Interest Payable and Similar Charges |  | ( 96 ) | ( 80 )
Profit or (Loss) Before Tax |  | ( 1,355 ) | 3,868
Profit or (Loss) for Period |  | ( 1,355 ) | 3,868

The notes form part of these financial statements

# STARK BRICKWORK GROUP LTD

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £ | 11 months to 4 Apr 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 31,851 | 24,923
Cash at bank and in hand: |  | 2,543 | 24
Total current assets: |  | 34,394 | 24,947
Creditors: amounts falling due within one year: | 5 | ( 33,897 ) | ( 21,295 )
Net current assets (liabilities): |  | 497 | 3,652
Total assets less current liabilities: |  | 497 | 3,652
Total net assets (liabilities): |  | 497 | 3,652

The notes form part of these financial statements

# STARK BRICKWORK GROUP LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £ | 11 months to 4 Apr 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 495 | 3,650
Shareholders funds: |  | 497 | 3,652

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Nicolae Dogot
Status: Director

The notes form part of these financial statements

# STARK BRICKWORK GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# STARK BRICKWORK GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 Apr 2025 | 11 months to 4 Apr 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 2

# STARK BRICKWORK GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# STARK BRICKWORK GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 13 months to 30 Apr 2025 £ | 11 months to 4 Apr 2024 £
--- | --- | ---
Trade debtors | 0 |
Other debtors | 31,851 | 24,923
Total | 31,851 | 24,923

CIS tax recoverable from HMRC

# STARK BRICKWORK GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5.Creditors: amounts falling due within one year note

| 13 months to 30 Apr 2025 £ | 11 months to 4 Apr 2024 £
--- | --- | ---
Taxation and social security | 25,849 | 3,246
Accruals and deferred income | 8,048 | 18,049
Total | 33,897 | 21,295

Creditors comprise PAYE, NIC, VAT, corporation tax and CIS payable to HMRC