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# SCN BRICK'S LTD

## Company Registration Number:
14919626 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# SCN BRICK'S LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SCN BRICK'S LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Sean Cullinan
Registered office: |  | 5 Clipstone Gardens Wigston Leicestershire GBR LE18 3UN
Company Registration Number: |  | 14919626 (England and Wales)

# SCN BRICK'S LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activity of the company is the purchase and resale of LEGO sets, parts and related products, trading mainly through online marketplaces and direct sales to collectors, retailers and the general public.

Political and charitable donations

During the financial year the company made no political donations and no charitable donations.

Company policy on the employment of disabled persons

The company is committed to providing equal opportunities for all employees. Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes and abilities of the applicant concerned. In the event of employees becoming disabled during employment, every effort is made to ensure that their employment continues and that appropriate training and adjustments are made where possible to support them in their role.

Additional information

The principal activity of the company during the year was the purchase, resale and distribution of construction toys and collectable items, primarily LEGO sets, parts and accessories, through online marketplaces and direct sales.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Sean Cullinan

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Sean Cullinan
Status: Director

# SCN BRICK'S LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | --- | ---
Turnover |  | 522 | -
Cost of sales |  | ( 322 ) | -
Gross Profit or (Loss) |  | 200 | -
Distribution Costs |  | ( 154 ) | -
Administrative Expenses |  | ( 50 ) | -
Operating Profit or (Loss) |  | ( 4 ) | -
Profit or (Loss) Before Tax |  | ( 4 ) | -
Profit or (Loss) for Period |  | ( 4 ) | -

The notes form part of these financial statements

# SCN BRICK'S LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 225 | 0
Total fixed assets: |  | 225 | 0
Current assets
Stocks: |  | 850 | 800
Cash at bank and in hand: |  | 32 | 30
Total current assets: |  | 882 | 830
Net current assets (liabilities): |  | 882 | 830
Total assets less current liabilities: |  | 1,107 | 830
Total net assets (liabilities): |  | 1,107 | 830

The notes form part of these financial statements

# SCN BRICK'S LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 5 | ( 1 ) | ( 1 )
Profit and loss account: |  | 1,107 | 830
Shareholders funds: |  | 1,107 | 830

For the year ending 30 June 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 10 March 2026
And Signed On Behalf Of The Board By:

Name: Sean Cullinan
Status: Director

The notes form part of these financial statements

# SCN BRICK'S LTD

## Notes to the Financial Statements

for the Period Ended 30 June 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

# SCN BRICK'S LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Jun 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SCN BRICK'S LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# SCN BRICK'S LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 225 | 225
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 225 | 225
Depreciation |  |
At 01 July 2024 | 225 | 225
Charge for year | - | -
On disposals | ( 225 ) | ( 225 )
Other adjustments | - | -
At 30 June 2025 | 0 | 0
Net book value |  |
At 30 June 2025 | 225 | 225
At 30 June 2024 | 0 | 0

The company holds six items of equipment including computer screens and label printing machines used in the operation of the business.

# SCN BRICK'S LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 July 2024 | ( 1 )
Surplus or deficit after revaluation | 0
Balance at 30 June 2025 | ( 1 )

The company has no revaluation reserve as no assets have been revalued during the year.