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Company Registration No. 13859706 (England and Wales)
SAMUEL BRICKWORK LTD Unaudited accounts for the year ended 31 January 2026
SAMUEL BRICKWORK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAMUEL BRICKWORK LTD Company Information for the year ended 31 January 2026
Director
SAMUEL BOICU
Company Number
13859706 (England and Wales)
Registered Office
40 Kenilworth Road Edgware Middlesex HA8 8YG England
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SAMUEL BRICKWORK LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,600 
- 
Current assets
Debtors
5
10,310 
19,185 
Cash at bank and in hand
17,648 
572 
27,958 
19,757 
Creditors: amounts falling due within one year
6
(7,744)
(5,010)
Net current assets
20,214 
14,747 
Net assets
29,814 
14,747 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
29,714 
14,647 
Shareholders' funds
29,814 
14,747 
For the year ending 31 January 2026 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 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 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 21 October 2026 and were signed on its behalf by
SAMUEL BOICU Director Company Registration No. 13859706
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SAMUEL BRICKWORK LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SAMUEL BRICKWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 13859706. The registered office is 40 Kenilworth Road, Edgware, Middlesex, HA8 8YG, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
straight live over 5 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
12,000 
At 31 January 2026
12,000 
Depreciation
Charge for the year
2,400 
At 31 January 2026
2,400 
Net book value
At 31 January 2026
9,600 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
976 
343 
Trade debtors
9,334 
18,842 
10,310 
19,185 
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SAMUEL BRICKWORK LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
7,744 
5,010 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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