Company Registration No. 11678871 (England and Wales)
Brickbox Ltd
Unaudited accounts
for the year ended 31 March 2026
Brickbox Ltd
Unaudited accounts
Contents
Brickbox Ltd
Company Information
for the year ended 31 March 2026
Directors
James Millard
Virginia Millard
Company Number
11678871 (England and Wales)
Registered Office
Suite 1
The Pheasantry
Vicarage Hill
Westerham
Kent
TN16 1FY
United Kingdom
Accountants
ASTON STEELE
Aston House
Cotchford Hill,
Hartfield
Sussex
TN7 4HA
Brickbox Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
69,067
80,475
Creditors: amounts falling due within one year
(1,840)
(1,995)
Net current assets
114,497
113,480
Net assets
114,497
113,480
Called up share capital
2
2
Profit and loss account
114,495
113,478
Shareholders' funds
114,497
113,480
For the year ending 31 March 2026 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 25 August 2026 and were signed on its behalf by
James Millard
Director
Company Registration No. 11678871
Brickbox Ltd
Notes to the Accounts
for the year ended 31 March 2026
Brickbox Ltd is a private company, limited by shares, registered in England and Wales, registration number 11678871. The registered office is Suite 1, The Pheasantry, Vicarage Hill, Westerham, Kent, TN16 1FY, United Kingdom.
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.
Amounts falling due within one year
Trade debtors
47,000
35,000
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
500
1,000
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).