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BRICK HOMES LIMITED

Registered Number
10908247
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

BRICK HOMES LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | BRANNAN, Robert James
| PATEL, Brijeshkumar Amratbhai

Registered Address | 95 Atwood Road
| Didsbury
| Manchester
| M20 6JW

Registered Number | 10908247 (England and Wales)

BRICK HOMES LIMITED
Balance Sheet as at
31 August 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 527,470 |  |  |  | 527,470
|  |  |  | 527,470 |  |  |  | 527,470
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 4,638 |  |  |  | 7,312 |  |
|  | 4,638 |  |  |  | 7,312 |  |
Creditors amounts falling due within one year | 4 | (2,064) |  |  |  | (3,345) |  |
Net current assets (liabilities) |  |  |  | 2,574 |  |  |  | 3,967
Total assets less current liabilities |  |  |  | 530,044 |  |  |  | 531,437
Creditors amounts falling due after one year | 5 |  |  | (532,762) |  |  |  | (532,819)
Provisions for liabilities | 6 |  |  | (1,900) |  |  |  | (1,900)
Net assets |  |  |  | (4,618) |  |  |  | (3,282)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Revaluation reserve |  |  |  | 8,100 |  |  |  | 8,100
Profit and loss account |  |  |  | (12,818) |  |  |  | (11,482)
Shareholders' funds |  |  |  | (4,618) |  |  |  | (3,282)

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2026, and are signed on its behalf by:
BRANNAN, Robert James Director
PATEL, Brijeshkumar Amratbhai Director Registered Company No. 10908247

BRICK HOMES LIMITED
Notes to the Financial Statements
for the year ended 31 August 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised at the stage income is received and the period it relates to.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Investment property
--- | ---
| A revaluation of investment properties was considered during the year, the directors felt there had been no change.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Investment property
--- | ---

|  | £
| Fair value at 01 September 24 | 527,470
| At 31 August 25 | 527,470

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 1,008 |  | 960
| Other creditors | - |  | 1,425
| Accrued liabilities and deferred income | 1,056 |  | 960
| Total | 2,064 |  | 3,345

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 382,862 |  | 382,919
| Other creditors | 149,900 |  | 149,900
| Total | 532,762 |  | 532,819

6. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 1,900 |  | 1,900
| Total | 1,900 |  | 1,900