Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10118850 Mr Jeffrey Bannister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10118850 2024-09-30 10118850 2025-09-30 10118850 2024-10-01 2025-09-30 10118850 frs-core:CurrentFinancialInstruments 2025-09-30 10118850 frs-core:Non-currentFinancialInstruments 2025-09-30 10118850 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10118850 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10118850 frs-bus:Micro-entities 2024-10-01 2025-09-30 10118850 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10118850 frs-bus:Director1 2024-10-01 2025-09-30 10118850 2023-09-30 10118850 2024-09-30 10118850 2023-10-01 2024-09-30 10118850 frs-core:CurrentFinancialInstruments 2024-09-30 10118850 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10118850
BRICKSMART PROPERTY INVESTMENT LTD
Financial Statements
For The Year Ended 30 September 2025
BRICKSMART PROPERTY INVESTMENT LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10118850
2025 2024
£ £
Fixed assets 329,461 1,070,026
Current assets 12,004 10,636
Prepayments and accrued income - 233
Creditors: Amounts Falling Due Within One Year (125,890 ) (534,382 )
NET CURRENT LIABILITIES (113,886 ) (523,513 )
TOTAL ASSETS LESS CURRENT LIABILITIES 215,575 546,513
Creditors: Amounts Falling Due After More Than One Year (120,950 ) (620,576 )
NET ASSETS/(LIABILITIES) 94,625 (74,063 )
CAPITAL AND RESERVES 94,625 (74,063 )

Notes

1. General Information
BRICKSMART PROPERTY INVESTMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10118850 . The registered office is Willow Barn, High Street, Greenfield, Bedford, MK45 5DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Related Party Transaction
During the year, the company transferred an investment property to a connected party, being the former shareholder and spouse of the director, as part of a divorce settlement.
The transfer was not undertaken under normal market conditions and no consideration was received. The property had a carrying value of £273,822 and a market value of £325,000 at the date of transfer.
The transaction has been reflected through the director’s loan account.
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BRICKSMART PROPERTY INVESTMENT LTD
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 Jeffrey Bannister
Director
30 June 2026