STB Brickwork Limited

Registered number: 06026472

	2025	2024
	£	£
Fixed assets	27,986	7,047

Current assets	100,573	162,018
Prepayments and accrued income	908	-
Creditors: Amounts Falling Due Within One Year	(8,957 )	(17,427 )

NET CURRENT ASSETS	92,524	144,591

TOTAL ASSETS LESS CURRENT LIABILITIES	120,510	151,638

NET ASSETS	120,510	151,638

CAPITAL AND RESERVES	120,510	151,638

Notes

1. General Information

STB Brickwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06026472 . The registered office is Mill View Plant Centre, Ladder Hill, Oxford, OX33 1HY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Paul Dallimore	35,121	15,168	35,121	-	15,168

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Paul Dallimore

Director

31/03/2026