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REGISTERED NUMBER: 04386744 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

T P SNITCH BRICKWORKS LIMITED

T P SNITCH BRICKWORKS LIMITED (REGISTERED NUMBER: 04386744)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


T P SNITCH BRICKWORKS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: T P Snitch
Mrs D Snitch





SECRETARY: Mrs D Snitch





REGISTERED OFFICE: 9 Commerce Road
Lynchwood
Peterborough
Cambridgeshire
PE2 6LR





REGISTERED NUMBER: 04386744 (England and Wales)





ACCOUNTANTS: GreenStones Limited
9 Commerce Road
Lynchwood
Peterborough
Cambridgeshire
PE2 6LR

T P SNITCH BRICKWORKS LIMITED (REGISTERED NUMBER: 04386744)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 53,603 35,197
53,603 35,197

CURRENT ASSETS
Stocks 14,000 8,000
Debtors 6 45,969 31,555
Cash at bank 11,975 49,763
71,944 89,318
CREDITORS
Amounts falling due within one
year

7

83,609

88,941
NET CURRENT (LIABILITIES)/ASSETS (11,665 ) 377
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,938

35,574

CREDITORS
Amounts falling due after more
than one year

8

(28,044

)

(24,035

)

PROVISIONS FOR LIABILITIES (10,185 ) (6,688 )
NET ASSETS 3,709 4,851

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,609 4,751
SHAREHOLDERS' FUNDS 3,709 4,851

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

T P SNITCH BRICKWORKS LIMITED (REGISTERED NUMBER: 04386744)

BALANCE SHEET - continued
31 DECEMBER 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 Board of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by:





Mrs D Snitch - Director


T P SNITCH BRICKWORKS LIMITED (REGISTERED NUMBER: 04386744)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

T P Snitch Brickworks Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.


T P SNITCH BRICKWORKS LIMITED (REGISTERED NUMBER: 04386744)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

2. ACCOUNTING POLICIES - continued
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 7 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 145,000
AMORTISATION
At 1 January 2024
and 31 December 2024 145,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

T P SNITCH BRICKWORKS LIMITED (REGISTERED NUMBER: 04386744)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 118,770
Additions 33,995
At 31 December 2024 152,765
DEPRECIATION
At 1 January 2024 83,573
Charge for year 15,589
At 31 December 2024 99,162
NET BOOK VALUE
At 31 December 2024 53,603
At 31 December 2023 35,197

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 44,399 5,083
Other debtors 1,570 26,472
45,969 31,555

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,000 5,000
Hire purchase contracts 14,630 10,204
Trade creditors 16,574 13,166
Taxation and social security 11,515 4,260
Other creditors 35,890 56,311
83,609 88,941

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 2,083 7,083
Hire purchase contracts 25,961 16,952
28,044 24,035

T P SNITCH BRICKWORKS LIMITED (REGISTERED NUMBER: 04386744)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
T P Snitch and Mrs D Snitch
Balance outstanding at start of year (56,039 ) (31,462 )
Amounts advanced 42,032 13,923
Amounts repaid (21,000 ) (38,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (35,007 ) (56,039 )