Brickwood Construction & Developments Ltd

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. 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.

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