1 October 2024 false No description of principal activity Taxfiler 2024.6 12857831 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12857831 2024-09-30 12857831 2024-10-01 2025-09-30 12857831 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12857831 business:FilletedAccounts 2024-10-01 2025-09-30 12857831 2025-09-30 12857831 business:Director1 2024-10-01 2025-09-30 12857831 business:RegisteredOffice 2024-10-01 2025-09-30 12857831 2024-09-30 12857831 core:WithinOneYear 2025-09-30 12857831 core:WithinOneYear 2024-09-30 12857831 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12857831 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12857831 core:PreviouslyStatedAmount 2025-09-30 12857831 core:PreviouslyStatedAmount 2024-09-30 12857831 business:SmallEntities 2024-10-01 2025-09-30 12857831 countries:EnglandWales 2024-10-01 2025-09-30 12857831 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12857831 (England and Wales)
BRICKLINE ESTATES LTD Unaudited accounts for the year ended 30 September 2025
BRICKLINE ESTATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRICKLINE ESTATES LTD Company Information for the year ended 30 September 2025
Director
Shangara Singh CHOONGH
Company Number
12857831 (England and Wales)
Registered Office
24 HATHERTON ROAD CANNOCK STAFFORDSHIRE WS11 1HG ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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BRICKLINE ESTATES LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
450,000
450,000
Current assets
Cash at bank and in hand
315
1,165
Creditors: amounts falling due within one year
5
(457,953)
(456,954)
Net current liabilities
(457,638)
(455,789)
Net liabilities
(7,638)
(5,789)
Capital and reserves
Profit and loss account
(7,638)
(5,789)
Shareholders' funds
(7,638)
(5,789)
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 May 2026 and were signed on its behalf by
Shangara Singh CHOONGH Director Company Registration No. 12857831
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BRICKLINE ESTATES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BRICKLINE ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12857831. The registered office is 24 HATHERTON ROAD, CANNOCK, STAFFORDSHIRE, WS11 1HG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments
£
Valuation at 1 October 2024
450,000
Valuation at 30 September 2025
450,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
455,500
3,500
Loans from directors
2,153
453,154
Accruals
300
300
457,953
456,954
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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