Acorah Software Products - Accounts Production 19.2.350 false true 29 March 2025 30 March 2024 false true No description of principal activity 30 March 2025 29 March 2026 29 March 2026 09121213 Mr Philip Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09121213 2025-03-29 09121213 2026-03-29 09121213 2025-03-30 2026-03-29 09121213 frs-core:CurrentFinancialInstruments 2026-03-29 09121213 frs-bus:PrivateLimitedCompanyLtd 2025-03-30 2026-03-29 09121213 frs-bus:FilletedAccounts 2025-03-30 2026-03-29 09121213 frs-bus:Micro-entities 2025-03-30 2026-03-29 09121213 frs-bus:AuditExempt-NoAccountantsReport 2025-03-30 2026-03-29 09121213 frs-bus:Director1 2025-03-30 2026-03-29 09121213 frs-bus:Director1 2025-03-29 09121213 frs-bus:Director1 2026-03-29 09121213 2024-03-29 09121213 2025-03-29 09121213 2024-03-30 2025-03-29 09121213 frs-core:CurrentFinancialInstruments 2025-03-29
Registered number: 09121213
Celtic Brick and Stone Limited
Unaudited Financial Statements
For The Year Ended 29 March 2026
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Celtic Brick and Stone Limited
Statement of Financial Position
As At 29 March 2026
Statement of Financial Position
Registered number: 09121213

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 190 | 21,538
Creditors: Amounts Falling Due Within One Year |  | - | (11 )
NET CURRENT ASSETS |  | 190 | 21,527
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 190 | 21,527
Accruals and deferred income |  | (186 ) | -
NET ASSETS |  | 4 | 21,527
CAPITAL AND RESERVES |  | 4 | 21,527

## Notes

1. General Information
Celtic Brick and Stone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09121213 . The registered office is 50 Warwick Close, Salisbury, Wiltshire, SP1 3LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 30 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Philip Griffiths | (11 ) | 28,828 | (28,627 ) | - | 190

The above loan is unsecured, interest free and repayable on demand.
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Celtic Brick and Stone Limited
Statement of Financial Position (continued)
As At 29 March 2026
For the year ending 29 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Philip Griffiths Director
14/05/2026