Company Accounts and Tax Online 10213304 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 10213304 2023-07-01 2024-06-30 10213304 2025-06-30 10213304 2024-07-01 2025-06-30 10213304 2024-06-30 10213304 countries:EnglandWales 2024-07-01 2025-06-30 10213304 curr:PoundSterling 2024-07-01 2025-06-30 10213304 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10213304 uk-bus:Micro-entities 2024-07-01 2025-06-30 10213304 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10213304 uk-bus:FullAccounts 2024-07-01 2025-06-30 10213304 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 10213304 uk-bus:Director1 2024-07-01 2025-06-30 10213304 uk-bus:Director1 2024-07-01 10213304 uk-bus:Director1 2025-06-30 10213304 core:AfterOneYear 2025-06-30 10213304 core:AfterOneYear 2024-06-30 10213304 core:WithinOneYear 2025-06-30 10213304 core:WithinOneYear 2024-06-30 10213304 core:WithinOneYear 2024-07-01 2025-06-30 10213304 core:AfterOneYear 2025-06-30 10213304 core:AfterOneYear 2024-06-30 10213304 core:AfterOneYear 2024-07-01 2025-06-30 10213304 core:ShareCapital 2025-06-30 10213304 core:ShareCapital 2024-06-30 10213304 core:RevaluationReserve 2025-06-30 10213304 core:RevaluationReserve 2024-06-30 10213304 core:RetainedEarningsAccumulatedLosses 2025-06-30 10213304 core:RetainedEarningsAccumulatedLosses 2024-06-30 10213304 1 2024-07-01 2025-06-30

# BRICOMAN LTD

## Company Registration Number:
10213304 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# BRICOMAN 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 |
Footnotes to the Balance Sheet - 8 |

# BRICOMAN LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | MATEI, Florin
Registered office: |  | 99 Woolwich New Road London England SE18 6EF
Company Registration Number: |  | 10213304 (England and Wales)

# BRICOMAN 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

Directors

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

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: MATEI, Florin
Status: Director

# BRICOMAN LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 22,969 | 17,328
Staff Costs | ( 22,769 ) | ( 17,226 )
Other charges | ( 200 ) | ( 102 )
Profit or (Loss) for Period | 0 | 0

# BRICOMAN LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Total assets less current liabilities: | 1 | 1
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# BRICOMAN LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: MATEI, Florin
Status: Director

The notes form part of these financial statements

# BRICOMAN LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# BRICOMAN LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No