1 November 2025 false No description of principal activity Taxfiler 2024.6 15999482business:PrivateLimitedCompanyLtd2025-11-012026-03-31 159994822025-10-31 159994822025-11-012026-03-31 15999482business:AuditExempt-NoAccountantsReport2025-11-012026-03-31 15999482business:FilletedAccounts2025-11-012026-03-31 159994822026-03-31 15999482business:Director12025-11-012026-03-31 15999482business:RegisteredOffice2025-11-012026-03-31 159994822025-10-31 15999482core:WithinOneYear2026-03-31 15999482core:WithinOneYear2025-10-31 15999482countries:EnglandWales2025-11-012026-03-31 159994822024-11-012025-10-31 15999482business:Micro-entities2025-11-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15999482 (England and Wales)
Botley Brickwork Ltd Unaudited accounts for the period from 1 November 2025 to 31 March 2026
Botley Brickwork Ltd Annual report and unaudited accounts for the period from 1 November 2025 to 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Botley Brickwork Ltd Company Information for the period from 1 November 2025 to 31 March 2026
Director
Mr J Maton
Company Number
15999482 (England and Wales)
Registered Office
5a Woodside Way Hedge End Southampton Hampshire SO30 4BH England
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Botley Brickwork Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
16,275 
17,067 
Current assets
20,290 
13,014 
Prepayments and accrued income
385 
705 
Creditors: amounts falling due within one year
(13,137)
(11,213)
Net current assets
7,538 
2,506 
Total assets less current liabilities
23,813 
19,573 
Accruals and deferred income
(750)
(750)
Net assets
23,063 
18,823 
Capital and reserves
23,063 
18,823 
NOTES TO THE ACCOUNTS
1 Statutory information
Botley Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 15999482. The registered office is 5a Woodside Way, Hedge End, Southampton, Hampshire, SO30 4BH, England.
2 Average number of employees
During the period the average number of employees was 1 (2025: 1).
For the period ending 31 March 2026 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 July 2026
Mr J Maton Director Company Registration No. 15999482
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