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Registration number: 12066488

Dct Brickwork Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2026

 

Dct Brickwork Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dct Brickwork Ltd

Company Information

Director

Mr Daniel Louis Harris

Registered office

Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

 

Dct Brickwork Ltd

(Registration number: 12066488)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

9,512

14,986

Current assets

20,985

19,856

Prepayments and accrued income

140

127

Creditors: Amounts falling due within one year

(19,436)

(19,048)

Net current assets

1,689

935

Total assets less current liabilities

11,201

15,921

Creditors: Amounts falling due after more than one year

(9,200)

(14,000)

Accruals and deferred income

(1,725)

(1,725)

 

276

196

Capital and reserves

276

196

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

These financial statements were authorised for issue by the director on 24 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 4).

For the financial year ending 30 June 2026 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 accounts for the year in question in accordance with section 476; and

•

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

 

Dct Brickwork Ltd

(Registration number: 12066488)
Balance Sheet as at 30 June 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 August 2026
 

.........................................

Mr Daniel Louis Harris
Director