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Registered Number NI636013

BRICK AND STONE DIRECT LIMITED

Micro-entity Accounts

31 January 2026

## BRICK AND STONE DIRECT LIMITED Registered Number NI636013

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 87,875 | 27,419
Current Assets |  | 398,320 | 550,140
Creditors: amounts falling due within one year |  | (365,510) | (398,231)
Net current assets (liabilities) |  | 32,810 | 151,909
Total assets less current liabilities |  | 120,685 | 179,328
Creditors: amounts falling due after more than one year |  | (4,790) | (15,779)
Total net assets (liabilities) |  | 115,895 | 163,549
Capital and reserves |  | 115,895 | 163,549

- For the year ending 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 2 July 2026

And signed on their behalf by:
Nicholas Blair, Director

## BRICK AND STONE DIRECT LIMITED Registered Number NI636013

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 7 | 7