12266121falseConstruction of domestic buildings2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED31/10/2025
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