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Registered Number: 07696411
England and Wales
Report of Unaudited Financial Statements
for the year ended 31 January 2025
for
BRICKHOUSE SOCIAL LTD

BRICKHOUSE SOCIAL LTD ###### Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Intangible fixed assets |  | - |  | -
Tangible fixed assets |  | 365,446 |  | 424,416
|  | 365,446 |  | 424,416
Current assets |  |
Inventories |  | 8,683 |  | 20,434
Debtors |  | 578,937 |  | 452,258
Cash at bank and in hand |  | 8,208 |  | 9,938
|  | 595,828 |  | 482,630
Creditors: amount falling due within one year |  | (487,654) |  | (421,785)
Net current assets/(liabilities) |  | 108,174 |  | 60,845
Total assets less current liabilities |  | 473,620 |  | 485,261
Creditors: amount falling due after more than one year |  | (32,086) |  | (39,286)
Net assets/(liabilities) |  | 441,534 |  | 445,975
Capital and reserves |  |
Called up share capital |  | 200 |  | 200
Share premium account |  | 199,920 |  | 199,920
Profit and loss account |  | 241,414 |  | 245,855
Shareholders fund |  | 441,534 |  | 445,975
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
---------------------------------- Imraan Habib Director
Date approved: 09 January 2026 1

BRICKHOUSE SOCIAL LTD ###### Notes to the Accounts For the year ended 31 January 2025
Statutory Information BRICKHOUSE SOCIAL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 07696411, registration address 11-13 New Wakefield Street, Manchester, M1 5NP, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 30 (2024: 30).
2