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Registered number: 9204928

SRT Brickwork Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

SRT Brickwork Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
S Taylor
REGISTERED OFFICE
205 Outgang Lane
Sheffield
SOUTH YORKSHIRE
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9204928
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

SRT Brickwork Solutions Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SRT Brickwork Solutions Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,8122,455
CURRENT ASSETS
Debtors412,00510,444
Cash at bank and in hand20,86321,115
32,86831,559
CREDITORS: Amounts falling due within one year512,28214,447
NET CURRENT ASSETS20,58617,112
TOTAL ASSETS LESS CURRENT LIABILITIES22,39819,567
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account22,38819,557
SHAREHOLDERS' FUNDS22,39819,567
For the year ending 30/09/2024 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/01/2025 and signed on their behalf by
.............................
S Taylor
Director

SRT Brickwork Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
Equipment 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/10/20237,6384008,038
At 30/09/20247,6384008,038
Depreciation
At 01/10/20235,2223615,583
For the year60439643
At 30/09/20245,8264006,226
Net Book Amounts
At 30/09/20241,812-1,812
At 30/09/20232,416392,455
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,278-
Other debtors9,72710,444
12,00510,444

SRT Brickwork Solutions Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax7,6418,396
Directors current account3,4795,055
Accruals1,162996
12,28214,447
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010