BrightAccountsProduction v1.0.0 v1.0.0 2024-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of construction of commercial and domestic buildings. 10 February 2026 0 0 NI692401 2025-11-30 NI692401 2024-11-30 NI692401 2023-11-30 NI692401 2024-12-01 2025-11-30 NI692401 2023-12-01 2024-11-30 NI692401 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI692401 uk-curr:PoundSterling 2024-12-01 2025-11-30 NI692401 uk-bus:AbridgedAccounts 2024-12-01 2025-11-30 NI692401 uk-core:CapitalReserve 2025-11-30 NI692401 uk-core:CapitalReserve 2024-11-30 NI692401 2024-12-01 2025-11-30 NI692401 uk-bus:Director1 2024-12-01 2025-11-30 NI692401 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI692401 uk-bus:Micro-entities 2024-12-01 2025-11-30 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: NI692401

Erne Brickwork Ltd

Unaudited Financial Statements

for the financial year ended 30 November 2025

Erne Brickwork Ltd

Company Registration Number: NI692401

STATEMENT OF FINANCIAL POSITION

as at 30 November 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Current assets | 330 |  | 339
| Creditors: amounts falling due within one year | (491) |  | (491)
|  | ───────── |  | ─────────
| Net Current Liabilities | (161) |  | (152)
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | (161) |  | (152)
| Accruals and deferred income | (106) |  | -
|  | ───────── |  | ─────────
| Net Liabilities | (267) |  | (152)
|  | ═════════ |  | ═════════
| Capital and Reserves | (267) |  | (152)
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Erne Brickwork Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI692401. The registered office of the company is 30a Gortin Road, Omagh, Co Tyrone, BT79 7HX. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Going concern
| The directors has confirmed that they will continue to give financial support to the company until such time as its position improves. In addition the directors have confirmed that they will not recall any loans within 12 months. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.

3. | Employees
| The average monthly number of employees, including directors, during the financial year was 0, (2024 - 0).

4. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Income Statement.
| Approved by the Board on 10 February 2026 and signed on its behalf by:
| ________________________________ |
| Thomas Farrell |
| Director |