BRICKHOUSE SOCIAL LTD

BRICKHOUSE SOCIAL LTD

Statement of Financial Position

As at 31 January 2025

	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

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).