ABOVE BRICKS AND MORTAR LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15462419

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		667,912		245,048

			667,912		245,048
CURRENT ASSETS
Cash at bank and in hand		74,188		1,757

		74,188		1,757
Creditors: Amounts Falling Due Within One Year	5	(742,826 )		(317,888 )

NET CURRENT ASSETS (LIABILITIES)			(668,638 )		(316,131 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(726 )		(71,083 )

NET LIABILITIES			(726 )		(71,083 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(727 )		(71,084 )

SHAREHOLDERS' FUNDS			(726)		(71,083)

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ABOVE BRICKS AND MORTAR LTD

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Melvin Campbell

Director

24/03/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ABOVE BRICKS AND MORTAR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15462419 . The registered office is 86 Tala Close, Surbiton, KT6 7EY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

Having formed an opinion at the time of approving these accounts, the director would like to draw your attention to the fact the company has an accumulated loss of £71,083 as at 28th February 2025. It is the intention of the shareholder to continue to support the company financially and ensure the company has adequate resources to continue existing trading policies and the directors have adopted a going concern basis in preparing the accounts.

2.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	20%
Leasehold	20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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ABOVE BRICKS AND MORTAR LTD

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 March 2025	263,554
Additions	496,253

As at 28 February 2026	759,807

Depreciation
As at 1 March 2025	18,506
Provided during the period	73,389

As at 28 February 2026	91,895

Net Book Value
As at 28 February 2026	667,912

As at 1 March 2025	245,048

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	288,983	(1 )
Bank loans and overdrafts	200,804	219,170
Other creditors	253,039	98,719

	742,826	317,888

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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