IRIS Accounts Production v24.3.0.553 10948376 director 1.10.23 30.9.24 30.9.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh109483762023-09-30109483762024-09-30109483762023-10-012024-09-30109483762022-09-30109483762022-10-012023-09-30109483762023-09-3010948376ns15:EnglandWales2023-10-012024-09-3010948376ns14:PoundSterling2023-10-012024-09-3010948376ns10:Director12023-10-012024-09-3010948376ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3010948376ns10:SmallEntities2023-10-012024-09-3010948376ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3010948376ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3010948376ns10:FullAccounts2023-10-012024-09-3010948376ns10:OrdinaryShareClass12023-10-012024-09-3010948376ns10:RegisteredOffice2023-10-012024-09-3010948376ns5:CurrentFinancialInstruments2024-09-3010948376ns5:CurrentFinancialInstruments2023-09-3010948376ns5:Non-currentFinancialInstruments2024-09-3010948376ns5:Non-currentFinancialInstruments2023-09-3010948376ns5:ShareCapital2024-09-3010948376ns5:ShareCapital2023-09-3010948376ns5:RetainedEarningsAccumulatedLosses2024-09-3010948376ns5:RetainedEarningsAccumulatedLosses2023-09-3010948376ns5:PlantMachinery2023-09-3010948376ns5:PlantMachinery2023-10-012024-09-3010948376ns5:PlantMachinery2024-09-3010948376ns5:PlantMachinery2023-09-3010948376ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3010948376ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-3010948376ns10:OrdinaryShareClass12024-09-3010948376ns5:RetainedEarningsAccumulatedLosses2023-09-3010948376ns5:RetainedEarningsAccumulatedLosses2023-10-012024-09-30
REGISTERED NUMBER: 10948376 (England and Wales)















G.V.B BRICKWORK LTD

Unaudited Financial Statements for the Year Ended 30 September 2024






G.V.B BRICKWORK LTD (REGISTERED NUMBER: 10948376)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G.V.B BRICKWORK LTD

Company Information
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: G Iacoban





REGISTERED OFFICE: First Floor
181a Kenton Road
Harrow
Middlesex
HA3 0EY





BUSINESS ADDRESS: 44 Larkfield Avenue
Harrow
Middlesex
HA3 8NF





REGISTERED NUMBER: 10948376 (England and Wales)





ACCOUNTANTS: AVI Group Accountants Ltd
Office 9
Dalton House
60 Windsor Avenue
London
SW19 2RR

G.V.B BRICKWORK LTD (REGISTERED NUMBER: 10948376)

Balance Sheet
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,306 10,410

CURRENT ASSETS
Debtors 5 25,887 14,002
Cash at bank 443 4,134
26,330 18,136
CREDITORS
Amounts falling due within one year 6 39,829 46,826
NET CURRENT LIABILITIES (13,499 ) (28,690 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,807

(18,280

)

CREDITORS
Amounts falling due after more than one
year

7

48,944

-
NET LIABILITIES (27,137 ) (18,280 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (27,237 ) (18,380 )
SHAREHOLDERS' FUNDS (27,137 ) (18,280 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

G.V.B BRICKWORK LTD (REGISTERED NUMBER: 10948376)

Balance Sheet - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 November 2024 and were signed by:





G Iacoban - Director


G.V.B BRICKWORK LTD (REGISTERED NUMBER: 10948376)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

G.V.B Brickwork Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors
Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

Cash and cash equivalents
Cash and cash equivalents are represented by cash in hand, deposits held at call with financial institutions, and other short-term highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Creditors
Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment.

G.V.B BRICKWORK LTD (REGISTERED NUMBER: 10948376)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 27,159
Additions 58,844
Disposals (12,250 )
At 30 September 2024 73,753
DEPRECIATION
At 1 October 2023 16,749
Charge for year 26,510
Eliminated on disposal (4,812 )
At 30 September 2024 38,447
NET BOOK VALUE
At 30 September 2024 35,306
At 30 September 2023 10,410

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 11,913 -
Tax 10,348 13,050
VAT 3,626 952
25,887 14,002

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 13,220 14,829
Tax 8,186 7,661
Other creditors 5,717 8,050
Directors' current accounts 8,644 10,489
Accrued expenses 4,062 5,797
39,829 46,826

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Finance leases 48,944 -

G.V.B BRICKWORK LTD (REGISTERED NUMBER: 10948376)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary 1.00 100 100

9. RESERVES
Retained
earnings
£   

At 1 October 2023 (18,380 )
Deficit for the year (8,857 )
At 30 September 2024 (27,237 )