REGISTERED NUMBER: 05070412 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

HOUSE OF BRICKS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D R Fordham

Mrs S A Fordham

SECRETARY:

Mrs S A Fordham

REGISTERED OFFICE:

86 North Lane

Rustington

West Sussex

BN16 3PW

REGISTERED NUMBER:

05070412 (England and Wales)

ACCOUNTANTS:

Galloways Accounting (Hove) Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

Tangible assets

4

5,107

7,602

CURRENT ASSETS

Debtors

5

16,791

12,974

Cash at bank

90,971

92,286

107,762

105,260

CREDITORS

Amounts falling due within one year

6

45,103

27,547

NET CURRENT ASSETS

62,659

77,713

TOTAL ASSETS LESS CURRENT LIABILITIES

67,766

85,315

PROVISIONS FOR LIABILITIES

7

1,193

1,548

NET ASSETS

66,573

83,767

CAPITAL AND RESERVES

Called up share capital

111

111

Retained earnings

66,462

83,656

SHAREHOLDERS' FUNDS

66,573

83,767

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by:

D R Fordham - Director

Mrs S A Fordham - Director

1.	STATUTORY INFORMATION

House of Bricks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

The turnover and profit before taxation are attributable to the one principal activity of the company. Turnover represents sales of services net of VAT. Turnover is recognised at the point the customer is entitled to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2025

13,920

25,972

39,892

Additions

-

2,030

2,030

Disposals

-

(20,256

)

(20,256

)

At 31 March 2026

13,920

7,746

21,666

DEPRECIATION

At 1 April 2025

11,361

20,929

32,290

Charge for year

2,289

1,537

3,826

Eliminated on disposal

-

(19,557

)

(19,557

)

At 31 March 2026

13,650

2,909

16,559

NET BOOK VALUE

At 31 March 2026

270

4,837

5,107

At 31 March 2025

2,559

5,043

7,602

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

11,615

12,338

Other debtors

2,079

4

Prepayments

697

632

Accrued income

2,400

-

16,791

12,974

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

-

133

Tax

27,899

12,422

Social security and other taxes

-

133

VAT

13,644

13,464

Directors' current accounts

1,911

96

Accrued expenses

1,649

1,299

45,103

27,547

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred Tax

1,193

1,548

Deferred

tax

£

Balance at 1 April 2025

1,548

Accelerated Capital Allowances

(355

)

Balance at 31 March 2026

1,193

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, Mr D R Fordham increased his loan to the company. As at 31 March 2026, the company owed him £1,911 (2025: £96).

Also during the year, Mrs S Fordham maintained her loan to the company. As at 31st March 2026, the company owed her £Nil (2025: £Nil).

This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is D R Fordham.

This was by virtue of his 51% holding of the issued share capital.