Companies House 2024-08-01 2025-07-31 2025-07-31 false true iso4217:GBP xbrli:pure SC667813 2023-08-01 2024-07-31 SC667813 2025-07-31 SC667813 2024-08-01 2025-07-31 SC667813 2024-07-31 SC667813 curr:PoundSterling 2024-08-01 2025-07-31 SC667813 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC667813 uk-bus:FRS102 2024-08-01 2025-07-31 SC667813 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC667813 uk-bus:AbridgedAccounts 2024-08-01 2025-07-31 SC667813 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 SC667813 uk-bus:Director40 2024-08-01 2025-07-31 SC667813 uk-bus:Director1 2024-08-01 2025-07-31 SC667813 uk-bus:Director2 2024-08-01 2025-07-31 SC667813 uk-bus:Director3 2024-08-01 2025-07-31 SC667813 uk-bus:Director4 2024-08-01 2025-07-31 SC667813 uk-bus:Director5 2024-08-01 2025-07-31 SC667813 uk-bus:Director6 2024-08-01 2025-07-31 SC667813 uk-bus:Director7 2024-08-01 2025-07-31 SC667813 uk-bus:Director8 2024-08-01 2025-07-31 SC667813 uk-bus:Director9 2024-08-01 2025-07-31 SC667813 uk-bus:Director10 2024-08-01 2025-07-31 SC667813 uk-bus:Director11 2024-08-01 2025-07-31 SC667813 uk-bus:Director12 2024-08-01 2025-07-31 SC667813 uk-bus:Director13 2024-08-01 2025-07-31 SC667813 uk-bus:Director14 2024-08-01 2025-07-31 SC667813 uk-bus:Director15 2024-08-01 2025-07-31 SC667813 uk-bus:Director16 2024-08-01 2025-07-31 SC667813 uk-bus:Director17 2024-08-01 2025-07-31 SC667813 uk-bus:Director18 2024-08-01 2025-07-31 SC667813 uk-bus:Director19 2024-08-01 2025-07-31 SC667813 uk-bus:Director20 2024-08-01 2025-07-31 SC667813 uk-bus:CompanySecretary1 2024-08-01 2025-07-31 SC667813 core:AfterOneYear 2025-07-31 SC667813 core:AfterOneYear 2024-07-31 SC667813 core:WithinOneYear 2025-07-31 SC667813 core:WithinOneYear 2024-07-31 SC667813 core:WithinOneYear 2024-08-01 2025-07-31 SC667813 core:AfterOneYear 2025-07-31 SC667813 core:AfterOneYear 2024-07-31 SC667813 core:AfterOneYear 2024-08-01 2025-07-31 SC667813 core:ShareCapital 2025-07-31 SC667813 core:ShareCapital 2024-07-31 SC667813 core:SharePremium 2025-07-31 SC667813 core:SharePremium 2024-07-31 SC667813 core:OtherReservesSubtotal 2025-07-31 SC667813 core:OtherReservesSubtotal 2024-07-31 SC667813 core:RevaluationReserve 2025-07-31 SC667813 core:RevaluationReserve 2024-07-31 SC667813 core:RetainedEarningsAccumulatedLosses 2025-07-31 SC667813 core:RetainedEarningsAccumulatedLosses 2024-07-31 SC667813 core:Associate1 2024-08-01 2025-07-31 SC667813 core:Associate1 2024-07-31 SC667813 core:Associate1 2025-07-31 SC667813 core:Associate2 2024-08-01 2025-07-31 SC667813 core:Associate2 2024-07-31 SC667813 core:Associate2 2025-07-31 SC667813 core:Associate3 2024-08-01 2025-07-31 SC667813 core:Associate3 2024-07-31 SC667813 core:Associate3 2025-07-31 SC667813 core:Associate4 2024-08-01 2025-07-31 SC667813 core:Associate4 2024-07-31 SC667813 core:Associate4 2025-07-31 SC667813 core:Associate5 2024-08-01 2025-07-31 SC667813 core:Associate5 2024-07-31 SC667813 core:Associate5 2025-07-31 SC667813 core:Associate6 2024-08-01 2025-07-31 SC667813 core:Associate6 2024-07-31 SC667813 core:Associate6 2025-07-31 SC667813 core:Associate7 2024-08-01 2025-07-31 SC667813 core:Associate7 2024-07-31 SC667813 core:Associate7 2025-07-31 SC667813 core:Associate8 2024-08-01 2025-07-31 SC667813 core:Associate8 2024-07-31 SC667813 core:Associate8 2025-07-31 SC667813 core:Associate9 2024-08-01 2025-07-31 SC667813 core:Associate9 2024-07-31 SC667813 core:Associate9 2025-07-31 SC667813 core:Associate10 2024-08-01 2025-07-31 SC667813 core:Associate10 2024-07-31 SC667813 core:Associate10 2025-07-31 SC667813 core:Associate11 2024-08-01 2025-07-31 SC667813 core:Associate11 2024-07-31 SC667813 core:Associate11 2025-07-31 SC667813 core:Associate12 2024-08-01 2025-07-31 SC667813 core:Associate12 2024-07-31 SC667813 core:Associate12 2025-07-31 SC667813 core:Associate13 2024-08-01 2025-07-31 SC667813 core:Associate13 2024-07-31 SC667813 core:Associate13 2025-07-31 SC667813 core:Associate14 2024-08-01 2025-07-31 SC667813 core:Associate14 2024-07-31 SC667813 core:Associate14 2025-07-31 SC667813 core:Associate15 2024-08-01 2025-07-31 SC667813 core:Associate15 2024-07-31 SC667813 core:Associate15 2025-07-31 SC667813 core:Associate16 2024-08-01 2025-07-31 SC667813 core:Associate16 2024-07-31 SC667813 core:Associate16 2025-07-31 SC667813 core:Associate17 2024-08-01 2025-07-31 SC667813 core:Associate17 2024-07-31 SC667813 core:Associate17 2025-07-31 SC667813 core:Associate18 2024-08-01 2025-07-31 SC667813 core:Associate18 2024-07-31 SC667813 core:Associate18 2025-07-31 SC667813 core:Associate19 2024-08-01 2025-07-31 SC667813 core:Associate19 2024-07-31 SC667813 core:Associate19 2025-07-31 SC667813 core:Associate20 2024-08-01 2025-07-31 SC667813 core:Associate20 2024-07-31 SC667813 core:Associate20 2025-07-31 SC667813 core:Associate1 2024-08-01 2025-07-31 SC667813 core:Associate2 2024-08-01 2025-07-31 SC667813 core:Associate3 2024-08-01 2025-07-31 SC667813 core:Associate4 2024-08-01 2025-07-31 SC667813 core:Associate5 2024-08-01 2025-07-31 SC667813 core:Associate6 2024-08-01 2025-07-31 SC667813 core:Associate7 2024-08-01 2025-07-31 SC667813 core:Associate8 2024-08-01 2025-07-31 SC667813 core:Associate9 2024-08-01 2025-07-31 SC667813 core:Associate10 2024-08-01 2025-07-31 SC667813 core:Associate11 2024-08-01 2025-07-31 SC667813 core:Associate12 2024-08-01 2025-07-31 SC667813 core:Associate13 2024-08-01 2025-07-31 SC667813 core:Associate14 2024-08-01 2025-07-31 SC667813 core:Associate15 2024-08-01 2025-07-31 SC667813 core:Associate16 2024-08-01 2025-07-31 SC667813 core:Associate17 2024-08-01 2025-07-31 SC667813 core:Associate18 2024-08-01 2025-07-31 SC667813 core:Associate19 2024-08-01 2025-07-31 SC667813 core:Associate20 2024-08-01 2025-07-31 SC667813 uk-bus:Director1 1 2024-08-01 2025-07-31 SC667813 uk-bus:Director1 1 2024-07-31 SC667813 uk-bus:Director1 1 2025-07-31 SC667813 uk-bus:Director2 2 2024-08-01 2025-07-31 SC667813 uk-bus:Director2 2 2024-07-31 SC667813 uk-bus:Director2 2 2025-07-31 SC667813 uk-bus:Director1 3 2024-08-01 2025-07-31 SC667813 uk-bus:Director1 3 2024-07-31 SC667813 uk-bus:Director1 3 2025-07-31 SC667813 uk-bus:Director4 4 2024-08-01 2025-07-31 SC667813 uk-bus:Director4 4 2024-07-31 SC667813 uk-bus:Director4 4 2025-07-31 SC667813 uk-bus:Director5 5 2024-08-01 2025-07-31 SC667813 uk-bus:Director5 5 2024-07-31 SC667813 uk-bus:Director5 5 2025-07-31 SC667813 uk-bus:Director6 6 2024-08-01 2025-07-31 SC667813 uk-bus:Director6 6 2024-07-31 SC667813 uk-bus:Director6 6 2025-07-31 SC667813 uk-bus:Director7 7 2024-08-01 2025-07-31 SC667813 uk-bus:Director7 7 2024-07-31 SC667813 uk-bus:Director7 7 2025-07-31 SC667813 uk-bus:Director8 8 2024-08-01 2025-07-31 SC667813 uk-bus:Director8 8 2024-07-31 SC667813 uk-bus:Director8 8 2025-07-31 SC667813 uk-bus:Director9 9 2024-08-01 2025-07-31 SC667813 uk-bus:Director9 9 2024-07-31 SC667813 uk-bus:Director9 9 2025-07-31 SC667813 uk-bus:Director10 10 2024-08-01 2025-07-31 SC667813 uk-bus:Director10 10 2024-07-31 SC667813 uk-bus:Director10 10 2025-07-31 SC667813 uk-bus:Director11 11 2024-08-01 2025-07-31 SC667813 uk-bus:Director11 11 2024-07-31 SC667813 uk-bus:Director11 11 2025-07-31 SC667813 uk-bus:Director12 12 2024-08-01 2025-07-31 SC667813 uk-bus:Director12 12 2024-07-31 SC667813 uk-bus:Director12 12 2025-07-31 SC667813 uk-bus:Director13 13 2024-08-01 2025-07-31 SC667813 uk-bus:Director13 13 2024-07-31 SC667813 uk-bus:Director13 13 2025-07-31 SC667813 uk-bus:Director14 14 2024-08-01 2025-07-31 SC667813 uk-bus:Director14 14 2024-07-31 SC667813 uk-bus:Director14 14 2025-07-31 SC667813 uk-bus:Director15 15 2024-08-01 2025-07-31 SC667813 uk-bus:Director15 15 2024-07-31 SC667813 uk-bus:Director15 15 2025-07-31 SC667813 uk-bus:Director16 16 2024-08-01 2025-07-31 SC667813 uk-bus:Director16 16 2024-07-31 SC667813 uk-bus:Director16 16 2025-07-31 SC667813 uk-bus:Director17 17 2024-08-01 2025-07-31 SC667813 uk-bus:Director17 17 2024-07-31 SC667813 uk-bus:Director17 17 2025-07-31 SC667813 uk-bus:Director18 18 2024-08-01 2025-07-31 SC667813 uk-bus:Director18 18 2024-07-31 SC667813 uk-bus:Director18 18 2025-07-31 SC667813 uk-bus:Director19 19 2024-08-01 2025-07-31 SC667813 uk-bus:Director19 19 2024-07-31 SC667813 uk-bus:Director19 19 2025-07-31 SC667813 uk-bus:Director20 20 2024-08-01 2025-07-31 SC667813 uk-bus:Director20 20 2024-07-31 SC667813 uk-bus:Director20 20 2025-07-31 SC667813 1 2024-08-01 2025-07-31 SC667813 2 2024-08-01 2025-07-31 SC667813 3 2024-08-01 2025-07-31

# BRICKLANE CONSULTANTS LIMITED

## Company Registration Number:
SC667813 (Scotland)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# BRICKLANE CONSULTANTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Notes |

# BRICKLANE CONSULTANTS LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Investments: | 3 | 550,000 | 0
Total fixed assets: |  | 550,000 | 0
Current assets
Debtors: |  | 1 | 746,847
Cash at bank and in hand: |  | 128,795 | 41,689
Total current assets: |  | 128,796 | 788,536
Creditors: amounts falling due within one year: | 4 | (270,850) | (402,996)
Net current assets (liabilities): |  | (142,054) | 385,540
Total assets less current liabilities: |  | 407,946 | 385,540
Total net assets (liabilities): |  | 407,946 | 385,540
Capital and reserves
Called up share capital: |  | 900 | 900
Profit and loss account: |  | 407,046 | 384,640
Shareholders funds: |  | 407,946 | 385,540

The notes form part of these financial statements

# BRICKLANE CONSULTANTS LIMITED

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 03 June 2026
and signed on behalf of the board by:

Name: Robert Dempster
Status: Director

The notes form part of these financial statements

# BRICKLANE CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BRICKLANE CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3

# BRICKLANE CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Fixed investments

Initial Recognition Investments are initially recognised at cost, which includes transaction costs directly attributable to the acquisition. Subsequent Measurement The Company applies the following measurement bases: After acquisition, investments are subsequently carried at cost less any provision for impairment. Derecognition Investments are derecognised when the rights to receive cash flows from the investments have expired or have been transferred, and the Company has transferred substantially all the risks and rewards of ownership. Income and Gains Dividend Income: Dividend income is recognised when the Company’s right to receive payment is established. Realised and Unrealised Gains/Losses: Realised gains and losses on the disposal of investments are the difference between the net disposal proceeds and the carrying amount. Unrealised gains and losses represent the change in fair value during the period and are recognised the profit and loss account. Impairment The Company assesses at each balance sheet date whether there is objective evidence that an investment is impaired. If any such evidence exists, the carrying amount of the investment is reduced to its recoverable amount, and the impairment loss is recognised immediately in the profit and loss account.

# BRICKLANE CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due within one year note

Corporation Tax 5061 Other taxation 10786 Other creditors 255003 Total 270850 Previous year figures Corporation Tax 0 Other taxation 2996 Other creditors 400000 Total 402996