Micro-entity Accounts - BRICK AND STONE DIRECT LIMITED

Registered Number NI636013

BRICK AND STONE DIRECT LIMITED

Micro-entity Accounts

31 January 2026

BRICK AND STONE DIRECT LIMITED Registered Number NI636013

	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