Bric Bloc Limited - Filleted accounts

Registered number

04592778

Bric Bloc Limited

Filleted Accounts

30 November 2025

Bric Bloc Limited
Registered number:		04592778
Balance Sheet
as at 30 November 2025

	Notes		2025			2024
£				£
Fixed assets
Intangible assets	3		1			1
Tangible assets	4		373,600			373,600
			373,601			373,601

Current assets
Cash at bank and in hand		21,471			30,409

Creditors: amounts falling due within one year	5	(32,433)			(40,062)

Net current liabilities			(10,962)			(9,653)

Total assets less current liabilities			362,639			363,948

Creditors: amounts falling due after more than one year	6		(307,747)			(318,747)



Net assets			54,892			45,201

Capital and reserves
Called up share capital			2			2
Profit and loss account			54,890			45,199

Shareholders' funds			54,892			45,201

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




John Best
Director
Approved by the board on 24 August 2026

Bric Bloc Limited
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).


	Turnover
	Turnover includes revenue earned from property rentals.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold Land & buildings		Not depreciated
	Plant and equipment		15% reducing balance

	No depreciation is provided on land and buildings. In the opinion of the directors, to depreciate them would not give a true and fair view.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			4		4


3	Intangible fixed assets					£
	Goodwill:

	Cost
	At 1 December 2024					75,342
	At 30 November 2025					75,342

	Amortisation
	At 1 December 2024					75,341
	At 30 November 2025					75,341

	Net book value
	At 30 November 2025					1
	At 30 November 2024					1

	Goodwill has been fully amortised.


4	Tangible fixed assets
		Freehold Land and buildings		Plant and equipment etc		Total
£			£		£
	Cost
	At 1 December 2024	373,599		11,292		384,891
	At 30 November 2025	373,599		11,292		384,891

	Depreciation
	At 1 December 2024	-		11,291		11,291
	At 30 November 2025	-		11,291		11,291

	Net book value
	At 30 November 2025	373,599		1		373,600
	At 30 November 2024	373,599		1		373,600


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Trade & other creditors (includes directors loans)			32,433		40,062


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Loans & other creditors (includes directors loans)			307,747		318,747


7	Other information

	Bric Bloc Limited is a private company limited by shares and incorporated in England. Its registered office is:
	10 The Swallows
	Wallsend
	Tyne & Wear
	NE28 9YQ