1 December 2024 false No description of principal activity Taxfiler 2024.6 16063293business:PrivateLimitedCompanyLtd2024-12-012025-12-31 160632932024-11-30 160632932024-12-012025-12-31 16063293business:AuditExempt-NoAccountantsReport2024-12-012025-12-31 16063293business:FilletedAccounts2024-12-012025-12-31 160632932025-12-31 16063293business:Director12024-12-012025-12-31 16063293core:WithinOneYear2025-12-31 16063293core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16063293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16063293core:PreviouslyStatedAmount2025-12-31 16063293business:SmallEntities2024-12-012025-12-31 16063293countries:EnglandWales2024-12-012025-12-31 16063293core:PlantMachinery2024-11-30 16063293core:MotorVehicles2024-11-30 16063293core:FurnitureFittings2024-11-30 16063293core:ComputerEquipment2024-11-30 16063293core:PlantMachinery2024-12-012025-12-31 16063293core:MotorVehicles2024-12-012025-12-31 16063293core:FurnitureFittings2024-12-012025-12-31 16063293core:ComputerEquipment2024-12-012025-12-31 16063293core:PlantMachinery2025-12-31 16063293core:MotorVehicles2025-12-31 16063293core:FurnitureFittings2025-12-31 16063293core:ComputerEquipment2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16063293 (England and Wales)
Brik Construction Ltd Unaudited accounts for the period from 1 December 2024 to 31 December 2025
Brik Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Brik Construction Ltd Company Information for the period from 1 December 2024 to 31 December 2025
Director
brian
Company Number
16063293 (England and Wales)
- 3 -
Brik Construction Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
139,487 
Current assets
Inventories
2,000 
Debtors
5
768,954 
Cash at bank and in hand
32,197 
803,151 
Creditors: amounts falling due within one year
6
(719,687)
Net current assets
83,464 
Net assets
222,951 
Capital and reserves
Called up share capital
100 
Profit and loss account
222,851 
Shareholders' funds
222,951 
For the period 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 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 25 January 2026 and were signed on its behalf by
brian Director Company Registration No. 16063293
- 4 -
Brik Construction Ltd Notes to the Accounts for the period from 1 December 2024 to 31 December 2025
1
Statutory information
Brik Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 16063293.
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
These financial statements for the period from 1 December 2024 to 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2024
- 
- 
- 
- 
- 
Additions
53,700 
76,302 
19,379 
1,916 
151,297 
At 31 December 2025
53,700 
76,302 
19,379 
1,916 
151,297 
Depreciation
Charge for the period
5,594 
5,229 
807 
180 
11,810 
At 31 December 2025
5,594 
5,229 
807 
180 
11,810 
Net book value
At 31 December 2025
48,106 
71,073 
18,572 
1,736 
139,487 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
751,533 
Accrued income and prepayments
17,421 
768,954 
- 5 -
Brik Construction Ltd Notes to the Accounts for the period from 1 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
167,874 
Trade creditors
172,679 
Taxes and social security
80,491 
Other creditors
297,335 
Accruals
1,308 
719,687 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -