BRICKS AND DATA LTD

Company Registration Number
12405842
(England and Wales)

Private limited company limited by shares
Registered office: 286 Church Street, Blackpool, Lancashire, FY1 3QA, England

Audit Exempt Micro-Entity Accounts

For the Year Ended 31 March 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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BRICKS AND DATA LTD

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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BRICKS AND DATA LTD

Balance sheet

As at 31 March 2026

2026
£		 2025
£
Called up share capital not paid 100 100
 
Current assets 2 29
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 2 29
Total assets less current liabilities 102 129
Creditors: amounts falling due after more than one year (1,720) (1,645)
 
Total net assets (liabilities) (1,618) (1,516)
 
Capital and reserves (1,618) (1,516)
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Balance sheet continued

For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 14 July 2026.

MALLAM, Ian Edward
Director

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BRICKS AND DATA LTD

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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BRICKS AND DATA LTD

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

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