Company Registration No. 16058158 (England and Wales)
Bricking It Properties Ltd
Unaudited accounts
for the period from 4 November 2024 to 30 November 2025
Bricking It Properties Ltd
Unaudited accounts
Contents
Bricking It Properties Ltd
Company Information
for the period from 4 November 2024 to 30 November 2025
Company Number
16058158 (England and Wales)
Registered Office
43 Smawthorne Lane
Castleford
West Yorkshire
WF10 4EL
England
Bricking It Properties Ltd
Statement of financial position
as at 30 November 2025
Investment property
218,344
Cash at bank and in hand
639
Creditors: amounts falling due within one year
(144,851)
Net current liabilities
(144,212)
Total assets less current liabilities
74,132
Creditors: amounts falling due after more than one year
(74,302)
Called up share capital
100
Profit and loss account
(270)
For the period ending 30 November 2025 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 her 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
A Body
Director
Company Registration No. 16058158
Bricking It Properties Ltd
Notes to the Accounts
for the period from 4 November 2024 to 30 November 2025
Bricking It Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16058158. The registered office is 43 Smawthorne Lane, Castleford, West Yorkshire, WF10 4EL, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Rental income is measured at fair value of the consideration received or receivable and shown in other operating income.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Bricking It Properties Ltd
Notes to the Accounts
for the period from 4 November 2024 to 30 November 2025
The directors believe the company will be profitable in the near future as properties acquired during the year will be generating rental income in 2026.
At 30 November 2025
218,344
The directors believe the properties are at fair value at the year end having been purchased during the later part of the financial year.
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Creditors: amounts falling due within one year
2025
Loans from directors
86,731
The company has secured loans due within one year as follows:
18 Pretoria Street - Together Commercial Finance Limited
6
Creditors: amounts falling due after more than one year
2025
The company has secured loans over one year as follows:
18 Pretoria Street - Together Commercial Finance Limited
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
The director has loans due to them of £86,731 at the year end. This is repayable on demand, however the director does not expect to be repaid in the next 12 months.
9
Average number of employees
During the period the average number of employees was 1.