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Company Registration No. 12639769 (England and Wales)
BRICK BOX ENTERPRISES LTD Unaudited accounts for the year ended 30 June 2025
BRICK BOX ENTERPRISES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRICK BOX ENTERPRISES LTD Company Information for the year ended 30 June 2025
Director
Temitope Arowolo
Company Number
12639769 (England and Wales)
Registered Office
NO 8 LINCOLN DRIVE HOULTON RUGBY CV23 1BS UNITED KINGDOM
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BRICK BOX ENTERPRISES LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,059
-
Current assets
Cash at bank and in hand
191
1
Creditors: amounts falling due within one year
5
(13,252)
(1,369)
Net current liabilities
(13,061)
(1,368)
Net liabilities
(2,002)
(1,368)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(2,004)
(1,370)
Shareholders' funds
(2,002)
(1,368)
For the year ending 30 June 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 her 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 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.
The financial statements were approved by the Board and authorised for issue on 16 March 2026 and were signed on its behalf by
Temitope Arowolo Director Company Registration No. 12639769
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BRICK BOX ENTERPRISES LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BRICK BOX ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 12639769. The registered office is NO 8 LINCOLN DRIVE, HOULTON, RUGBY, CV23 1BS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
11,059
At 30 June 2025
11,059
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
11,059
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
13,252
1,369
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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