12266121 false Construction of domestic buildings 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12266121
MP BRICKWORK CONTRACTORS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

MP BRICKWORK CONTRACTORS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
Maksym PYVOVARCHUK
REGISTERED OFFICE
124 City Road
London
EC1V 2NX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12266121
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

MP BRICKWORK CONTRACTORS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

MP BRICKWORK CONTRACTORS LTD

BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 82,053 |  |  |  | 40,158
Investment Assets |  | 4 |  |  |  | 307,255 |  |  |  | 228,658
|  |  |  |  |  | 389,308 |  |  |  | 268,816
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 176,707 |  |  |  | 202,074 |  |
Cash at bank and in hand |  |  |  | 12,696 |  |  |  | 129,486 |  |
|  |  |  | 189,403 |  |  |  | 331,560 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 315,670 |  |  |  | 349,085 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (126,267) |  |  |  | (17,525)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 263,041 |  |  |  | 251,291
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 262,941 |  |  |  | 251,191
SHAREHOLDERS' FUNDS |  |  |  |  |  | 263,041 |  |  |  | 251,291
For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Maksym PYVOVARCHUK |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

MP BRICKWORK CONTRACTORS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 18%
Motor Cars |  | 6%

1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 2

MP BRICKWORK CONTRACTORS LTD

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/11/2024 |  | 40,158 |  | 40,158
Additions |  | 49,458 |  | 49,458
At 31/10/2025 |  | 89,616 |  | 89,616
Depreciation |  |  |  |
For the year |  | 7,563 |  | 7,563
At 31/10/2025 |  | 7,563 |  | 7,563
Net Book Amounts |  |  |  |
At 31/10/2025 |  | 82,053 |  | 82,053
At 31/10/2024 |  | 40,158 |  | 40,158

4. FINANCIAL ASSETS |  |  |  |
|  | Other |  |
|  | Investments |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/11/2024 |  | 228,658 |  | 228,658
Additions |  | 78,597 |  | 78,597
At 31/10/2025 |  | 307,255 |  | 307,255
Amortisation |  |  |  |
Net Book Amounts |  |  |  |
At 31/10/2025 |  | 307,255 |  | 307,255
At 31/10/2024 |  | 228,658 |  | 228,658

MP BRICKWORK CONTRACTORS LTD

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 218 |  | -
VAT |  |  |  | 5,020 |  | 3,974
Other debtors |  |  |  | 171,369 |  | 198,000
|  |  |  | 176,607 |  | 201,974
Amounts falling due after more than one year: |  |  |  |  |  |
Long term debtor |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 247,047 |  | 225,463
Taxation and social security |  |  |  | 19,424 |  | 123,622
Other creditors |  |  |  | 49,199 |  | -
|  |  |  | 315,670 |  | 349,085
Included within other creditors are obligations under finance leases |  |  |  | 19,199 |  | -

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100