2024-08-01 2025-07-31 11493222 Bricks and More Property Ltd false 11493222 2024-08-01 2025-07-31 11493222 uk-bus:Director1 2024-08-01 2025-07-31 11493222 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11493222 uk-bus:SmallEntities 2024-08-01 2025-07-31 11493222 uk-bus:FullAccounts 2024-08-01 2025-07-31 11493222 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11493222 2024-08-01 11493222 2025-07-31 11493222 2024-07-31 xbrli:pure iso4217:GBP 11493222 2023-08-01 2024-07-31

Company Registration Number : 11493222 (England and Wales)
11493222
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
Bricks and More Property Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-08-01
Bricks and More Property Ltd Unaudited filleted financial statements For the year ended 31 July 2025

Bricks and More Property Ltd Contents For the year ended 31 July 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

Bricks and More Property Ltd Company Information For the year ended 31 July 2025

Company registration number |  | 11493222 (England and Wales)
Director |  | Gurtej Kalra-Phull
Registered office address |  | 50 Lancaster Road Lancaster Road
|  | Hitchin
|  | SG5 1PD
Accountant |  | Astonia Associates Limited
|  | Chartered Management Accountants
|  | Dns House, 382 Kenton Road
|  | Harrow, Middlesex
|  | HA3 8DP

Bricks and More Property Ltd Statement of Financial Position For the year ended 31 July 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Investment Property |  |  | 1,147,000 |  | 1,035,000
| 5 |  | 1,147,000 |  | 1,035,000
Current assets |  |  |  |  |
Debtors |  |  | 13,173 |  | 11,759
Cash and cash equivalents |  |  | 2,189 |  | 2,366
|  |  | 15,362 |  | 14,125
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (705,983) |  | (705,595)
|  |  | (705,983) |  | (705,595)
Net current (liabilities)/assets |  |  | (690,621) |  | (691,470)
Total assets less current liabilities |  |  | 456,379 |  | 343,530
Non-current liabilities |  |  |  |  |
Provisions for liabilities |  |  | (127,789) |  | (106,509)
Net assets/(liabilities) |  |  | 328,589 |  | 237,021
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Retained earnings |  |  | 328,489 |  | 236,921
Shareholder's funds |  |  | 328,589 |  | 237,021
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 31 July 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared 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.
Approved by the Board on 10 September 2025
.............................
Gurtej Kalra-Phull (Director)
Company registration number: 11493222

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-07-31 31 July 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 1,147,000 |  | 1,035,000
Current Assets |  |  |  | 15,362 |  | 14,125
Cash in Hand/Bank |  |  |  | 2,189 |  | 2,366
Creditors: amounts falling due within one year |  |  |  | (705,983) |  | (705,595)
Net current assets/(liabilities) |  |  |  | (690,621) |  | (691,470)
Total assets less current liabilities |  |  |  | 456,379 |  | 343,530
Provisions for liabilities |  |  |  | (127,789) |  | (106,509)
Net Assets/(liabilities) |  |  |  | 328,589 |  | 237,021
Capital and Reserves |  |  |  | 328,589 |  | 237,021
Called up share capital |  |  |  | 100 |  | 100
Profit and loss account |  |  |  | 328,489 |  | 236,921
SHAREHOLDER'S FUND |  |  |  | 328,589 |  | 237,021
For the year ending 31/07/2025 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. For the year ending 31-07-2025 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 10 September 2025 2025-09-10 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Gurtej Kalra-Phull |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 11493222 |  |  |  |  |  |  |  |  |  |

Bricks and More Property Ltd Notes to the Financial Statements For the year ended 31 July 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 50 Lancaster Road Lancaster Road, Hitchin, SG5 1PD.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods. Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).
(5) Fixed assets
| Investments Property £
Cost |
As at 01 August 2024 | 1,035,000
Revaluation | 112,000
As at 31 July 2025 | 1,147,000
Depreciation/Amortisation |
As at 31 July 2025 | -
Net book value |
As at 31 July 2025 | 1,147,000
As at 31 July 2024 | 1,035,000