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Company Registration No. 15076770 (England and Wales)
1st Brick Limited Unaudited accounts for the year ended 31 August 2025
1st Brick Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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1st Brick Limited Company Information for the year ended 31 August 2025
Director
Paramjit SINGH
Company Number
15076770 (England and Wales)
Registered Office
73 Jonah Drive Tipton West Midlands DY4 7AP England
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1st Brick Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,200
1,350
Current assets
Inventories
1,495
1,560
Debtors
471
585
Cash at bank and in hand
1,877
795
3,843
2,940
Creditors: amounts falling due within one year
(2,724)
(2,693)
Net current assets
1,119
247
Net assets
2,319
1,597
Capital and reserves
Called up share capital
75
75
Profit and loss account
2,244
1,522
Shareholders' funds
2,319
1,597
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 April 2026 and were signed on its behalf by
Paramjit SINGH Director Company Registration No. 15076770
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1st Brick Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
1st Brick Limited is a private company, limited by shares, registered in England and Wales, registration number 15076770. The registered office is 73 Jonah Drive, Tipton, West Midlands, DY4 7AP, England.
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 of 10 years.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
1,500
At 31 August 2025
1,500
Depreciation
At 1 September 2024
150
Charge for the year
150
At 31 August 2025
300
Net book value
At 31 August 2025
1,200
At 31 August 2024
1,350
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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