1 September 2024 false No description of principal activity Taxfiler 2024.6 12831389 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12831389 2024-08-31 12831389 2024-09-01 2025-08-31 12831389 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12831389 business:FilletedAccounts 2024-09-01 2025-08-31 12831389 2025-08-31 12831389 business:Director1 2024-09-01 2025-08-31 12831389 business:Director2 2024-09-01 2025-08-31 12831389 business:RegisteredOffice 2024-09-01 2025-08-31 12831389 2024-08-31 12831389 core:WithinOneYear 2025-08-31 12831389 core:WithinOneYear 2024-08-31 12831389 core:AfterOneYear 2025-08-31 12831389 core:AfterOneYear 2024-08-31 12831389 countries:EnglandWales 2024-09-01 2025-08-31 12831389 2023-09-01 2024-08-31 12831389 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12831389 (England and Wales)
Luke & Ben Brickwork Ltd Unaudited accounts for the year ended 31 August 2025
Luke & Ben Brickwork Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Luke & Ben Brickwork Ltd Company Information for the year ended 31 August 2025
Directors
Luke John Brown Ben Richard Cooper
Company Number
12831389 (England and Wales)
Registered Office
2 Berkeley Close Stevenage SG2 8SG England
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Luke & Ben Brickwork Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
25,012
38,441
Current assets
26,138
2,525
Prepayments and accrued income
361
1,393
Creditors: amounts falling due within one year
(45,388)
(23,389)
Net current liabilities
(18,889)
(19,471)
Total assets less current liabilities
6,123
18,970
Creditors: amounts falling due after more than one year
(6,114)
(18,925)
Net assets
9
45
Capital and reserves
9
45
NOTES TO THE ACCOUNTS
1 Statutory information
Luke & Ben Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 12831389. The registered office is 2 Berkeley Close, Stevenage, SG2 8SG, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 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 12 May 2026
Luke John Brown Director Company Registration No. 12831389
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