REGISTERED NUMBER: 11411626 (England and Wales)

BRICKSXPERT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss K Lay Hoon

REGISTERED OFFICE:

531 Denby Dale Road West

Calder Grove

Wakefield

WF4 3ND

REGISTERED NUMBER:

11411626 (England and Wales)

ACCOUNTANTS:

Harrison & Co

Chartered Accountants

531 Denby Dale Road West

Calder Grove

Wakefield

West Yorkshire

WF4 3ND

FIXED ASSETS

Tangible assets

4

593

-

Investment property

5

593,823

489,910

594,416

489,910

CURRENT ASSETS

Debtors

8,600

17,830

Cash at bank

7,663

17,025

16,263

34,855

CREDITORS

Amounts falling due within one year

662,053

580,148

NET CURRENT LIABILITIES

(645,790

)

(545,293

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(51,374

)

(55,383

)

PROVISIONS FOR LIABILITIES

113

-

NET LIABILITIES

(51,487

)

(55,383

)

CAPITAL AND RESERVES

Called up share capital

1

1

Non distributable reserves

6

(63,594

)

(63,594

)

Retained earnings

12,106

8,210

(51,487

)

(55,383

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 27 May 2026 and were signed by:

Miss K Lay Hoon - Director

1.	STATUTORY INFORMATION

Bricksxpert 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 as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Computer equipment

-

33% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 July 2024

868

Additions

762

At 30 June 2025

1,630

DEPRECIATION

At 1 July 2024

868

Charge for year

169

At 30 June 2025

1,037

NET BOOK VALUE

At 30 June 2025

593

At 30 June 2024

-

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 July 2024

489,910

Additions

103,913

At 30 June 2025

593,823

NET BOOK VALUE

At 30 June 2025

593,823

At 30 June 2024

489,910

Fair value at 30 June 2025 is represented by:

£

Valuation in 2024

(5,784

)

Valuation in 2023

(91,361

)

Valuation in 2022

45,000

Valuation in 2021

4,037

Valuation in 2020

(30,403

)

Cost

672,334

593,823

6.

RESERVES

Non

distributable

reserves

£

At 1 July 2024

and 30 June 2025

(63,594

)

The non distributable reserves relate to the revaluation of property less deferred tax.