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Company Registration No. 12083156 (England and Wales)
GOLDEN BRICK CAPITAL LTD Unaudited accounts for the year ended 31 July 2025
GOLDEN BRICK CAPITAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOLDEN BRICK CAPITAL LTD Company Information for the year ended 31 July 2025
Director
Emad Barday
Company Number
12083156 (England and Wales)
Registered Office
59 Bayswater Road Birmingham B20 3AJ
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GOLDEN BRICK CAPITAL LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,620 
1,906 
Investment property
5
1,333,948 
866,254 
1,335,568 
868,160 
Current assets
Cash at bank and in hand
3,508 
1,931 
Creditors: amounts falling due within one year
6
(327,085)
(294,242)
Net current liabilities
(323,577)
(292,311)
Total assets less current liabilities
1,011,991 
575,849 
Creditors: amounts falling due after more than one year
7
(1,057,328)
(607,557)
Net liabilities
(45,337)
(31,708)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(45,437)
(31,808)
Shareholders' funds
(45,337)
(31,708)
For the year ending 31 July 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 29 July 2026 and were signed on its behalf by
Emad Barday Director Company Registration No. 12083156
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GOLDEN BRICK CAPITAL LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
GOLDEN BRICK CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12083156. The registered office is 59 Bayswater Road, Birmingham, B20 3AJ.
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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
3,704 
At 31 July 2025
3,704 
Depreciation
At 1 August 2024
1,798 
Charge for the year
286 
At 31 July 2025
2,084 
Net book value
At 31 July 2025
1,620 
At 31 July 2024
1,906 
5
Investment property
2025 
£ 
Fair value at 1 August 2024
866,254 
Additions
509,192 
Disposals
(41,498)
At 31 July 2025
1,333,948 
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GOLDEN BRICK CAPITAL LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,468 
9,175 
Other creditors
125,050 
125,049 
Loans from directors
193,067 
159,568 
Accruals
500 
450 
327,085 
294,242 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,057,328 
607,557 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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