F K Brickworks Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07803605

F K Brickworks Limited

Filleted Unaudited Financial Statements

31 October 2025

F K Brickworks Limited

Statement of Financial Position

31 October 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		34,677	36,603

Current assets

Debtors	6	1,646	–
Cash at bank and in hand		275,705	166,258
		---------	---------
		277,351	166,258

Creditors: amounts falling due within one year	7	81,763		54,847
		---------		---------
Net current assets			195,588	111,411
			---------	---------
Total assets less current liabilities			230,265	148,014
			---------	---------
Net assets			230,265	148,014
			---------	---------

Capital and reserves

Called up share capital	100	100
Profit and loss account	230,165	147,914
	---------	---------
Shareholders funds	230,265	148,014
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

F K Brickworks Limited

Statement of Financial Position (continued)

31 October 2025

These financial statements were approved by the board of directors and authorised for issue on 3 June 2026 , and are signed on behalf of the board by:

Mr F Kastrati
Director

Company registration number: 07803605

F K Brickworks Limited

Notes to the Financial Statements

Year ended 31 October 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Garth Close, Morden, Surrey, SM4 4NN.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Tangible assets

	Plant and machinery	Motor vehicles	Equipment	Total
	£	£	£	£
Cost
At 1 November 2024	2,250	31,783	15,307	49,340
Additions	–	–	2,946	2,946
	-------	--------	--------	--------
At 31 October 2025	2,250	31,783	18,253	52,286
	-------	--------	--------	--------
Depreciation
At 1 November 2024	2,250	6,476	4,011	12,737
Charge for the year	–	3,178	1,694	4,872
	-------	--------	--------	--------
At 31 October 2025	2,250	9,654	5,705	17,609
	-------	--------	--------	--------
Carrying amount
At 31 October 2025	–	22,129	12,548	34,677
	-------	--------	--------	--------
At 31 October 2024	–	25,307	11,296	36,603
	-------	--------	--------	--------

6. Debtors

	2025	2024
	£	£
Other debtors	1,646	–
	-------	----

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	40,535	31,153
Social security and other taxes	9,257	6,950
Other creditors	31,971	16,744
	--------	--------
	81,763	54,847
	--------	--------

8. Related party transactions

The company was under the control of Mr F Kastrati throughout the current and previous year. Mr F Kastrati is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.