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# BRICKFIELD CERAMICS C.I.C.

## Company limited by guarantee

## Company Registration Number:
13337541 (England and Wales)

## Unaudited statutory accounts for the year ended 14 October 2025

## Period of accounts

## Start date: 15 October 2024

## End date: 14 October 2025

# BRICKFIELD CERAMICS C.I.C.

## Contents of the Financial Statements

for the Period Ended 14 October 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# BRICKFIELD CERAMICS C.I.C.

## Balance sheet

As at 14 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 2,088 | 2,088
Total fixed assets: |  | 2,088 | 2,088
Current assets
Cash at bank and in hand: |  | 66 | 66
Total current assets: |  | 66 | 66
Creditors: amounts falling due within one year: | 4 | ( 3,101 ) | ( 3,101 )
Net current assets (liabilities): |  | (3,035) | (3,035)
Total assets less current liabilities: |  | (947) | ( 947)
Total net assets (liabilities): |  | (947) | (947)
Members' funds
Profit and loss account: |  | (947) | ( 947)
Total members' funds: |  | ( 947) | (947)

The notes form part of these financial statements

# BRICKFIELD CERAMICS C.I.C.

## Balance sheet statements

For the year ending 14 October 2025 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 June 2026
and signed on behalf of the board by:

Name: Rosanna Martin
Status: Director

The notes form part of these financial statements

# BRICKFIELD CERAMICS C.I.C.

## Notes to the Financial Statements

for the Period Ended 14 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BRICKFIELD CERAMICS C.I.C.

## Notes to the Financial Statements

for the Period Ended 14 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# BRICKFIELD CERAMICS C.I.C.

## Notes to the Financial Statements

for the Period Ended 14 October 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 15 October 2024 |  | 2,088 | 2,088
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 14 October 2025 |  | 2,088 | 2,088
Amortisation |  |  |
At 15 October 2024 |  | 0 | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 14 October 2025 |  | 0 | 0
Net book value |  |  |
At 14 October 2025 |  | 2,088 | 2,088
At 14 October 2024 |  | 2,088 | 2,088

# BRICKFIELD CERAMICS C.I.C.

## Notes to the Financial Statements

for the Period Ended 14 October 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 3,101 | 3,101
Total | 3,101 | 3,101

# COMMUNITY INTEREST ANNUAL REPORT

### BRICKFIELD CERAMICS C.I.C.

### Company Number: 13337541 (England and Wales)

### Year Ending: 14 October 2025

Company activities and impact

The company was dormant

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 June 2026

And signed on behalf of the board by:
Name: Rosanna Martin
Status: Director