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# BRICK N WOOD HOMES LTD

## Company Registration Number:
06854201 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# BRICK N WOOD HOMES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BRICK N WOOD HOMES LTD

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Mohammad Ahmad

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 July 2026

And signed on behalf of the board by:
Name: Mohammad Ahmad
Status: Director

# BRICK N WOOD HOMES LTD

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 50,000 | 41,000
Gross profit(or loss): | 50,000 | 41,000
Administrative expenses: | ( 43,980 ) | ( 41,858 )
Operating profit(or loss): | 6,020 | (858)
Profit(or loss) before tax: | 6,020 | (858)
Profit(or loss) for the financial year: | 6,020 | (858)

# BRICK N WOOD HOMES LTD

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 10,074 | 14,045
Total fixed assets: |  | 10,074 | 14,045
Net current assets (liabilities): |  |  | 8,730
Total assets less current liabilities: |  | 10,074 | 22,775
Total net assets (liabilities): |  | 10,074 | 22,775
Capital and reserves
Called up share capital: |  | 10,074 | 23,633
Profit and loss account: |  |  | (858 )
Total Shareholders' funds: |  | 10,074 | 22,775

The notes form part of these financial statements

# BRICK N WOOD HOMES LTD

## Balance sheet statements

For the year ending 31 March 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 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.

This report was approved by the board of directors on 30 June 2026
and signed on behalf of the board by:

Name: Mohammad Ahmad
Status: Director

The notes form part of these financial statements

# BRICK N WOOD HOMES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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

# BRICK N WOOD HOMES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# BRICK N WOOD HOMES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  |  |  |  | 14,046 | 14,046
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  |  |  |  | 14,046 | 14,046
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  |  |  | 1 | 1
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  | 3,971 | 3,971
At 31 March 2026 |  |  |  |  | 3,972 | 3,972
Net book value |  |  |  |  |  |
At 31 March 2026 |  |  |  |  | 10,074 | 10,074
At 31 March 2025 |  |  |  |  | 14,045 | 14,045

# BRICK N WOOD HOMES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Current assets investments note

Car