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