Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08802559 Mr Sean Hilton Mr Wesley Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08802559 2024-12-31 08802559 2025-12-31 08802559 2025-01-01 2025-12-31 08802559 frs-core:CurrentFinancialInstruments 2025-12-31 08802559 frs-core:Non-currentFinancialInstruments 2025-12-31 08802559 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08802559 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08802559 frs-bus:Micro-entities 2025-01-01 2025-12-31 08802559 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08802559 frs-bus:Director1 2025-01-01 2025-12-31 08802559 frs-bus:Director1 2024-12-31 08802559 frs-bus:Director1 2025-12-31 08802559 frs-bus:Director2 2025-01-01 2025-12-31 08802559 frs-bus:Director2 2024-12-31 08802559 frs-bus:Director2 2025-12-31 08802559 2023-12-31 08802559 2024-12-31 08802559 2024-01-01 2024-12-31 08802559 frs-core:CurrentFinancialInstruments 2024-12-31 08802559 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 08802559
H&H Brickwork Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Woodville Accountancy
H&H Brickwork Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08802559

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,415 | 7,580
Current assets |  | 11,382 | 35,600
Creditors: Amounts Falling Due Within One Year |  | (8,797 ) | (28,336 )
NET CURRENT ASSETS |  | 2,585 | 7,264
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,000 | 14,844
Creditors: Amounts Falling Due After More Than One Year |  | (8,237 ) | (13,548 )
Accruals and deferred income |  | (625 ) | -
NET ASSETS |  | 138 | 1,296
CAPITAL AND RESERVES |  | 138 | 1,296

## Notes

1. General Information
H&H Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08802559 . The registered office is 8 Abingdon Drive, Platt Bridge, Wigan, WN2 5JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sean Hilton | 4,997 | 9,292 | (25,597 ) | - | (742 )
Mr Wesley Riley | 7,742 | 30,582 | (37,616 ) | - | (708 )

The above loan is unsecured, interest free and repayable on demand.
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H&H Brickwork Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Sean Hilton Director
24/02/2026