1 February 2025 false No description of principal activity Taxfiler 2024.6 11130242 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11130242 2025-01-31 11130242 2025-02-01 2026-01-31 11130242 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11130242 business:FilletedAccounts 2025-02-01 2026-01-31 11130242 2026-01-31 11130242 2025-01-31 11130242 core:WithinOneYear 2026-01-31 11130242 core:WithinOneYear 2025-01-31 11130242 core:AfterOneYear 2026-01-31 11130242 core:AfterOneYear 2025-01-31 11130242 countries:EnglandWales 2025-02-01 2026-01-31 11130242 2024-02-01 2025-01-31 11130242 business:Micro-entities 2025-02-01 2026-01-31 11130242 business:Director1 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
2 Little Bricks Limited Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
697,879
697,879
Current assets
55,909
43,853
Creditors: amounts falling due within one year
(1,756)
(23,386)
Net current assets
54,153
20,467
Total assets less current liabilities
752,032
718,346
Creditors: amounts falling due after more than one year
(665,306)
(630,682)
Accruals and deferred income
(1,360)
(2,760)
Net assets
85,366
84,904
Capital and reserves
85,366
84,904
NOTES TO THE ACCOUNTS
1 Statutory information
2 Little Bricks Limited is a private company, limited by shares, registered in England and Wales, registration number 11130242.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 January 2026 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 his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2026
TOM FERRIER Director Company Registration No. 11130242
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