Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11736944 Mr Charles Morris Mr Benjamin Ryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11736944 2024-12-31 11736944 2025-12-31 11736944 2025-01-01 2025-12-31 11736944 frs-core:CurrentFinancialInstruments 2025-12-31 11736944 frs-core:Non-currentFinancialInstruments 2025-12-31 11736944 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11736944 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11736944 frs-bus:Micro-entities 2025-01-01 2025-12-31 11736944 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11736944 frs-bus:Director1 2025-01-01 2025-12-31 11736944 frs-bus:Director1 2024-12-31 11736944 frs-bus:Director1 2025-12-31 11736944 frs-bus:Director2 2025-01-01 2025-12-31 11736944 frs-bus:Director2 2024-12-31 11736944 frs-bus:Director2 2025-12-31 11736944 2023-12-31 11736944 2024-12-31 11736944 2024-01-01 2024-12-31 11736944 frs-core:CurrentFinancialInstruments 2024-12-31 11736944 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11736944
Brickwood Construction & Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Key Accounting Services (Salisbury) Ltd
ICPA
Penbryn House, 5 Hilltop Business Park
Devizes Road
Salisbury
Wiltshire
SP3 4UF
Brickwood Construction & Developments Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11736944

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,643 | 24,450
Current assets |  | 106,140 | 97,979
Creditors: Amounts Falling Due Within One Year |  | (106,883 ) | (101,487 )
NET CURRENT LIABILITIES |  | (743 ) | (3,508 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,900 | 20,942
Creditors: Amounts Falling Due After More Than One Year |  | (16,895 ) | (20,942 )
NET ASSETS |  | 5 | -
CAPITAL AND RESERVES |  | 5 | -

## Notes

1. General Information
Brickwood Construction & Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11736944 . The registered office is 22 Bulford Road, Durrington, Salisbury, SP4 8DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Charles Morris | 23,128 | 12,901 | - | - | 36,029
Mr Benjamin Ryan | 28,814 | 9,689 | - | - | 38,503

The above loan is unsecured, interest free and repayable on demand.
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Brickwood Construction & Developments Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Charles Morris Director
01/04/2026