Company Registration No. 16501807 (England and Wales)
Bricks N Pieces Ltd
Unaudited accounts
for the period from 6 June 2025 to 30 June 2026
Bricks N Pieces Ltd
Unaudited accounts
Contents
Bricks N Pieces Ltd
Company Information
for the period from 6 June 2025 to 30 June 2026
Company Number
16501807 (England and Wales)
Registered Office
37 Park Street
Leamington Spa
Warwickshire
CV32 4QN
England
Bricks N Pieces Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
2,661
Creditors: amounts falling due within one year
(5,027)
Total assets less current liabilities
34,589
Creditors: amounts falling due after more than one year
(61,249)
Called up share capital
100
Profit and loss account
(26,760)
Shareholders' funds
(26,660)
For the period ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 July 2026 and were signed on its behalf by
Keith Hanna
Director
Company Registration No. 16501807
Bricks N Pieces Ltd
Notes to the Accounts
for the period from 6 June 2025 to 30 June 2026
Bricks N Pieces Ltd is a private company, limited by shares, registered in England and Wales, registration number 16501807. The registered office is 37 Park Street, Leamington Spa, Warwickshire, CV32 4QN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
4,120
10,261
14,381
At 30 June 2026
4,120
10,261
14,381
Charge for the period
1,030
2,565
3,595
At 30 June 2026
1,030
2,565
3,595
At 30 June 2026
3,090
7,696
10,786
5
Creditors: amounts falling due within one year
2026
Bricks N Pieces Ltd
Notes to the Accounts
for the period from 6 June 2025 to 30 June 2026
6
Creditors: amounts falling due after more than one year
2026
Loans from directors
61,249
7
Average number of employees
During the period the average number of employees was 9.