Registration number: 03222590

Brickwood Estates Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Brickwood Estates Limited

Company Information

Director

Mr N Brickwood

Registered office

72 West Street Portchester Fareham Hampshire PO16 9UN

Accountants

D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

Brickwood Estates Limited

(Registration number: 03222590)
Statement of Financial Position as at 31 July 2025

	2025 £	2024 £
Fixed assets	381,655	383,398
Current assets	110,618	65,927
Prepayments and accrued income	228,519	228,519
Creditors: Amounts falling due within one year	(198,681)	(145,493)
Net current assets	140,456	148,953
Total assets less current liabilities	522,111	532,351
Creditors: Amounts falling due after more than one year	(232,525)	(232,520)
Accruals and deferred income	(7,665)	(6,803)
	281,921	293,028
Capital and reserves	281,921	293,028

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

2	Related party transactions

Transactions with the director

2025	At 1 August 2024 £	Advances to director £	Repayments by director £	At 31 July 2025 £
Mr N Brickwood
	(72,363)	13,430	(138,797)	(197,730)

2024	At 1 August 2023 £	Advances to director £	Repayments by director £	At 31 July 2024 £
Mr N Brickwood
	(83,907)	50,270	(38,726)	(72,363)

For the financial 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.

Director's responsibilities:

Brickwood Estates Limited

(Registration number: 03222590)
Statement of Financial Position as at 31 July 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 31 July 2026
 

......................................... Mr N Brickwood Director