Company Registration No. 12995408 (England and Wales)
First Brick Ltd
Unaudited accounts
for the year ended 30 November 2025
First Brick Ltd
Unaudited accounts
Contents
First Brick Ltd
Company Information
for the year ended 30 November 2025
Directors
Shajad Hussain
Foyezur Miah
Company Number
12995408 (England and Wales)
Registered Office
Premier Business Centre
47-49 Park Royal Road
London
NW10 7LQ
England
Accountants
Shahzad Khan
Suite 4, Unimix House Business Centre
Abbey Road, Park Royal
London
NW10 7TR
First Brick Ltd
Statement of financial position
as at 30 November 2025
Called up share capital not paid
1
1
Cash at bank and in hand
123,823
11,988
Creditors: amounts falling due within one year
(3,520)
(112,400)
Net current assets/(liabilities)
120,303
(100,412)
Total assets less current liabilities
120,304
(9,411)
Creditors: amounts falling due after more than one year
(107,000)
-
Net assets/(liabilities)
13,304
(9,411)
Called up share capital
1
1
Profit and loss account
13,303
(9,412)
Shareholders' funds
13,304
(9,411)
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 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 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
Shajad Hussain
Director
Company Registration No. 12995408
First Brick Ltd
Notes to the Accounts
for the year ended 30 November 2025
First Brick Ltd is a private company, limited by shares, registered in England and Wales, registration number 12995408. The registered office is Premier Business Centre, 47-49 Park Royal Road, London, NW10 7LQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Transfer to investment property
(91,000)
At 30 November 2024
91,000
Transfers from tangible fixed assets
91,000
First Brick Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,120
-
Loans from directors
-
112,000
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
107,000
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).