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Company Registration No. 12948353 (England and Wales)
Brickwork Brothers Ltd Unaudited accounts for the year ended 31 October 2025
Brickwork Brothers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Brickwork Brothers Ltd Company Information for the year ended 31 October 2025
Director
Nicolae David
Company Number
12948353 (England and Wales)
Registered Office
2 Cornfields Yateley GU46 6YT England
- 3 -
Brickwork Brothers Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,595 
- 
Current assets
Debtors
5
8,179 
- 
Cash at bank and in hand
2,727 
200 
10,906 
200 
Creditors: amounts falling due within one year
6
(13,831)
(180)
Net current (liabilities)/assets
(2,925)
20 
Total assets less current liabilities
9,670 
20 
Creditors: amounts falling due after more than one year
7
(9,011)
- 
Net assets
659 
20 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
658 
19 
Shareholders' funds
659 
20 
For the year ending 31 October 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 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 14 July 2026 and were signed on its behalf by
Nicolae David Director Company Registration No. 12948353
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Brickwork Brothers Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Brickwork Brothers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12948353. The registered office is 2 Cornfields, Yateley, GU46 6YT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
- 
Additions
16,794 
At 31 October 2025
16,794 
Depreciation
Charge for the year
4,199 
At 31 October 2025
4,199 
Net book value
At 31 October 2025
12,595 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,179 
- 
- 5 -
Brickwork Brothers Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
180 
Taxes and social security
1,010 
- 
Other creditors
12,821 
- 
13,831 
180 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,011 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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