S A Brickwork Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10581965

S A Brickwork Ltd

Filleted Unaudited Financial Statements

31 December 2025

S A Brickwork Ltd

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	2,704	4,805
	-------	-------

Current assets	18,106	23,396

	--------	--------
Net current assets	18,106	23,396
	--------	--------
Total assets less current liabilities	20,810	28,201

Creditors: amounts falling due after more than one year	22,821	29,019

Accruals and deferred income	400	400
	--------	--------
	(2,411)	(1,218)
	--------	--------

Capital and reserves	( 2,411)	( 1,218)
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 September 2026 , and are signed on behalf of the board by:

Mr S Allen
Director

Company registration number: 10581965

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Northumberland Avenue, Bishop Auckland, DL14 6LW.