P K Brickwork Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

P K Brickwork Ltd

Company Information

Directors

Mr PJ Kennedy Mrs M Kennedy

Registered office

54 Chiltern Drive Kirkby Liverpool Merseyside L32 2BW

Accountants

UHY Williamson Croft Chartered Certified AccountantsWilliamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

P K Brickwork Ltd

(Registration number: 08277022)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	10,017	561
Current assets	183,318	158,118
Prepayments and accrued income	3,277	2,750
Creditors: Amounts falling due within one year	(55,554)	(42,436)
Net current assets	131,041	118,432
Total assets less current liabilities	141,058	118,993
Accruals and deferred income	(6,426)	(7,535)
	134,632	111,458
Capital and reserves	134,632	111,458

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Chiltern Drive
Kirkby
Liverpool
Merseyside
L32 2BW

These financial statements were authorised for issue by the Board on 26 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

P K Brickwork Ltd

(Registration number: 08277022)
Balance Sheet as at 30 November 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:
 

......................................... Mr PJ Kennedy Director

......................................... Mrs M Kennedy Director