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Company Registration No. 15304403 (England and Wales)
Brick Space Limited Unaudited accounts for the year ended 30 November 2025
Brick Space Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brick Space Limited Company Information for the year ended 30 November 2025
Director
Philip Turnham
Company Number
15304403 (England and Wales)
Registered Office
16 Copper Ridge Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 0NF England
Accountants
Beyond Numbers Ltd 16 Copper Ridge Chalfont St Peter Bucks SL9 0NF
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Brick Space Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
477
Current assets
Cash at bank and in hand
28
5
Net current assets
28
5
Total assets less current liabilities
28
482
Creditors: amounts falling due after more than one year
5
(22,667)
(16,045)
Net liabilities
(22,639)
(15,563)
Capital and reserves
Share premium
(1)
(1)
Profit and loss account
(22,638)
(15,562)
Shareholders' funds
(22,639)
(15,563)
For the year ending 30 November 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 12 August 2026 and were signed on its behalf by
Philip Turnham Director Company Registration No. 15304403
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Brick Space Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Brick Space Limited is a private company, limited by shares, registered in England and Wales, registration number 15304403. The registered office is 16 Copper Ridge, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 0NF, England.
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:
Computer equipment
Straight line 50%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
954
At 30 November 2025
954
Depreciation
At 1 December 2024
477
Charge for the year
477
At 30 November 2025
954
Net book value
At 30 November 2025
-
At 30 November 2024
477
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
22,667
16,045
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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