DRM Brickwork Limited

Registered number: 09896315

	2025	2024 as restated
	£	£
Fixed assets	19,521	25,392

Current assets	211,372	183,754
Prepayments and accrued income	1,121	314
Creditors: Amounts Falling Due Within One Year	(113,348 )	(99,717 )

NET CURRENT ASSETS	99,145	84,351

TOTAL ASSETS LESS CURRENT LIABILITIES	118,666	109,743

Creditors: Amounts Falling Due After More Than One Year	(26,671 )	(31,343 )
Accruals and deferred income	(40,743 )	(43,037 )

NET ASSETS	51,252	35,363

CAPITAL AND RESERVES	51,252	35,363

Notes

1. General Information

DRM Brickwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09896315 . The registered office is 18 South Rise, Skidby, Cottingham, North Humberside, HU16 5UH.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 6 (2024: 5)

3. Transition to FRS 105

These accounts have been prepared under the micro-entity provisions, with prior year figures restated to align with the micro-entity regime.

For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

R Mears Director	D Mills Director	K Mills Director
S Mears Director
17/08/2026