2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06408406 2024-12-01 2025-11-30 06408406 2025-11-30 06408406 2024-11-30 06408406 2023-12-01 2024-11-30 06408406 2024-11-30 06408406 2023-11-30 06408406 bus:Director1 2024-12-01 2025-11-30 06408406 core:WithinOneYear 2025-11-30 06408406 core:WithinOneYear 2024-11-30 06408406 core:AfterOneYear 2025-11-30 06408406 core:AfterOneYear 2024-11-30 06408406 bus:Micro-entities 2024-12-01 2025-11-30 06408406 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 06408406 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 06408406 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06408406 bus:FullAccounts 2024-12-01 2025-11-30
COMPANY REGISTRATION NUMBER: 06408406

Royton Brickwork Solutions Ltd

Filleted Unaudited Financial Statements

30 November 2025

Royton Brickwork Solutions Ltd

Statement of Financial Position

30 November 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 2,196 | 4,081
|  | ------- | -------

Current assets |  | 4,125 | 2,842

Creditors: amounts falling due within one year |  | 2,697 | 2,245
|  | ------- | -------
Net current assets |  | 1,428 | 597
|  | ------- | -------
Total assets less current liabilities |  | 3,624 | 4,678

Creditors: amounts falling due after more than one year |  | 2,386 | 3,425

Accruals and deferred income |  | 844 | 844
|  | ------- | -------
|  | 394 | 409
|  | ------- | -------

Capital and reserves |  | 394 | 409
|  | ---- | ----

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
The director's loan account was overdrawn £3,400 (2024: £2,842) at the year end. The maximum overdrawn amount during the year was £9,336 (2024: £6,332). Interest is charged at the official rate of interest on all balances exceeding £10,000. Dividends totalling £4,500 (2024: £500) were paid in the year in respect of shares held by the company's director.
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 April 2026 , and are signed on behalf of the board by:

Mr G Galbraith |
Director |

Company registration number: 06408406
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Prince of Wales House, 18/19 Salmon Fields Business Village, Royton, Oldham, OL2 6HT.