Company Registration No. 14202890 (England and Wales)
Brick Makeover Limited
Unaudited accounts
for the year ended 30 June 2025
Brick Makeover Limited
Unaudited accounts
Contents
Brick Makeover Limited
Company Information
for the year ended 30 June 2025
Directors
Martin David Andrew Kent
Rebecca Ann Mulhearn
Company Number
14202890 (England and Wales)
Registered Office
Riverside Chambers
Derby
DE1 3AF
United Kingdom
Accountants
Expand Accounts - Construction Accountants Limited
Falcon Point
Park Plaza
Cannock
WS122DE
Brick Makeover Limited
Statement of financial position
as at 30 June 2025
Intangible assets
4,600
6,400
Tangible assets
42,792
17,421
Cash at bank and in hand
44,929
4,539
Creditors: amounts falling due within one year
(82,032)
(27,724)
Net current assets/(liabilities)
21,210
(5,949)
Profit and loss account
68,602
17,872
Shareholders' funds
68,602
17,872
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2026 and were signed on its behalf by
Rebecca Ann Mulhearn
Director
Company Registration No. 14202890
Brick Makeover Limited
Notes to the Accounts
for the year ended 30 June 2025
Brick Makeover Limited is a private company, limited by shares, registered in England and Wales, registration number 14202890. The registered office is Riverside Chambers, Derby, DE1 3AF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
33% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Brick Makeover Limited
Notes to the Accounts
for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
22,000
-
1,228
23,228
Additions
3,596
25,790
582
29,968
At 30 June 2025
25,596
25,790
1,810
53,196
At 1 July 2024
5,500
-
307
5,807
Charge for the year
4,348
-
249
4,597
At 30 June 2025
9,848
-
556
10,404
At 30 June 2025
15,748
25,790
1,254
42,792
At 30 June 2024
16,500
-
921
17,421
Amounts falling due within one year
Trade debtors
26,157
15,907
Accrued income and prepayments
(453)
-
Other debtors
30,015
1,329
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
19,750
-
Trade creditors
2,712
11,893
Taxes and social security
1,514
(11,739)
Other creditors
3,992
21,473
Loans from directors
54,064
2,159
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Average number of employees
During the year the average number of employees was 3 (2024: 2).