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REGISTERED NUMBER: 09769512 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Leigh Brickwork Contractors Ltd

Leigh Brickwork Contractors Ltd (Registered number: 09769512)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Leigh Brickwork Contractors Ltd

Company Information
for the year ended 30 September 2024







DIRECTOR: Mr J Leigh





REGISTERED OFFICE: High View
Sandy Lane
Newcastle
Staffordshire
ST5 0LZ





REGISTERED NUMBER: 09769512 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
Chartered Accountants
Cherry Tree Court
Cross Street
Leek
Staffordshire
ST13 6BL

Leigh Brickwork Contractors Ltd (Registered number: 09769512)

Balance Sheet
30 September 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 21,292 28,216

CURRENT ASSETS
Debtors 5 84,204 20,708
Cash at bank 390,487 388,228
474,691 408,936
CREDITORS
Amounts falling due within one year 6 (44,159 ) (40,255 )
NET CURRENT ASSETS 430,532 368,681
TOTAL ASSETS LESS CURRENT
LIABILITIES

451,824

396,897

PROVISIONS FOR LIABILITIES (5,150 ) (6,772 )
NET ASSETS 446,674 390,125

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 446,574 390,025
446,674 390,125

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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 February 2025 and were signed by:





Mr J Leigh - Director


Leigh Brickwork Contractors Ltd (Registered number: 09769512)

Notes to the Financial Statements
for the year ended 30 September 2024

1. STATUTORY INFORMATION

Leigh Brickwork Contractors 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.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Leigh Brickwork Contractors Ltd (Registered number: 09769512)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£ £ £ £
COST
At 1 October 2023 5,345 508 59,052 64,905
Disposals - - (1,300 ) (1,300 )
At 30 September 2024 5,345 508 57,752 63,605
DEPRECIATION
At 1 October 2023 3,064 508 33,117 36,689
Charge for year 342 - 6,452 6,794
Eliminated on disposal - - (1,170 ) (1,170 )
At 30 September 2024 3,406 508 38,399 42,313
NET BOOK VALUE
At 30 September 2024 1,939 - 19,353 21,292
At 30 September 2023 2,281 - 25,935 28,216

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 78,997 9,539
Other debtors 5,207 11,169
84,204 20,708

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors - 198
Taxation and social security 36,822 33,032
Other creditors 7,337 7,025
44,159 40,255