2 December 2024 false No description of principal activity Taxfiler 2024.6 SC830675business:PrivateLimitedCompanyLtd2024-12-022025-12-31 SC8306752024-12-01 SC8306752024-12-022025-12-31 SC830675business:AuditExemptWithAccountantsReport2024-12-022025-12-31 SC830675business:FilletedAccounts2024-12-022025-12-31 SC8306752025-12-31 SC830675business:Director12024-12-022025-12-31 SC830675business:RegisteredOffice2024-12-022025-12-31 SC830675core:WithinOneYear2025-12-31 SC830675core:AfterOneYear2025-12-31 SC830675core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 SC830675core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 SC830675core:PreviouslyStatedAmount2025-12-31 SC830675business:SmallEntities2024-12-022025-12-31 SC830675countries:Scotland2024-12-022025-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC830675 (Scotland)
Brickly Properties Limited Unaudited accounts for the period from 2 December 2024 to 31 December 2025
Brickly Properties Limited Unaudited accounts Contents
Page
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Brickly Properties Limited Company Information for the period from 2 December 2024 to 31 December 2025
Director
Damilola Hannah Adesanya-Adeniran
Company Number
SC830675 (Scotland)
Registered Office
2 Davidson Court Wallyford Musselburgh Midlothian EH21 8GT Scotland
Accountants
SYKAM & Co Limited 19 Greek Thomson Road Balfron Glasgow G63 0RE
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Brickly Properties Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Investment property
101,611 
Current assets
Cash at bank and in hand
25,531 
Creditors: amounts falling due within one year
(61,699)
Net current liabilities
(36,168)
Total assets less current liabilities
65,443 
Creditors: amounts falling due after more than one year
(72,674)
Net liabilities
(7,231)
Capital and reserves
Called up share capital
100 
Profit and loss account
(7,331)
Shareholders' funds
(7,231)
For the period ending 31 December 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 her 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 31 August 2026 and were signed on its behalf by
Damilola Hannah Adesanya-Adeniran Director Company Registration No. SC830675
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Brickly Properties Limited Notes to the Accounts for the period from 2 December 2024 to 31 December 2025
1
Statutory information
Brickly Properties Limited is a private company, limited by shares, registered in Scotland, registration number SC830675. The registered office is 2 Davidson Court, Wallyford, Musselburgh, Midlothian, EH21 8GT, Scotland.
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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025 
£ 
Additions
101,611 
At 31 December 2025
101,611 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
10,450 
Loans from directors
50,248 
Accruals
1,001 
61,699 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
72,674 
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Brickly Properties Limited Notes to the Accounts for the period from 2 December 2024 to 31 December 2025
7
Average number of employees
During the period the average number of employees was 0.
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