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Company Registration No. 9551874 (England and Wales)
ED TOMKISS BRICKWORK LIMITED Unaudited accounts for the year ended 30 April 2024
ED TOMKISS BRICKWORK LIMITED Unaudited accounts Contents
Page
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ED TOMKISS BRICKWORK LIMITED Company Information for the year ended 30 April 2024
Director
E Tomkiss
Secretary
M Tomkiss
Company Number
9551874 (England and Wales)
Registered Office
OLD SMITHY HOUSE MARTON WELSHPOOL SHROPSHIRE SY21 8JP UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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ED TOMKISS BRICKWORK LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,300 
4,400 
Tangible assets
104,072 
59,087 
107,372 
63,487 
Current assets
Debtors
194,535 
128,581 
Cash at bank and in hand
2,535 
9,536 
197,070 
138,117 
Creditors: amounts falling due within one year
(287,201)
(207,309)
Net current liabilities
(90,131)
(69,192)
Total assets less current liabilities
17,241 
(5,705)
Creditors: amounts falling due after more than one year
(74,992)
(56,982)
Provisions for liabilities
Deferred tax
(19,774)
(11,227)
Net liabilities
(77,525)
(73,914)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(77,625)
(74,014)
Shareholders' funds
(77,525)
(73,914)
For the year ending 30 April 2024 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 his 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 25 April 2025 and were signed on its behalf by
E Tomkiss Director Company Registration No. 9551874
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ED TOMKISS BRICKWORK LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ED TOMKISS BRICKWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9551874. The registered office is OLD SMITHY HOUSE, MARTON, WELSHPOOL, SHROPSHIRE, SY21 8JP, UNITED KINGDOM.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
11,000 
At 30 April 2024
11,000 
Amortisation
At 1 May 2023
6,600 
Charge for the year
1,100 
At 30 April 2024
7,700 
Net book value
At 30 April 2024
3,300 
At 30 April 2023
4,400 
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ED TOMKISS BRICKWORK LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
87,629 
47,370 
1,284 
136,283 
Additions
8,494 
47,796 
- 
56,290 
At 30 April 2024
96,123 
95,166 
1,284 
192,573 
Depreciation
At 1 May 2023
65,383 
11,171 
642 
77,196 
Charge for the year
7,687 
3,297 
321 
11,305 
At 30 April 2024
73,070 
14,468 
963 
88,501 
Net book value
At 30 April 2024
23,053 
80,698 
321 
104,072 
At 30 April 2023
22,246 
36,199 
642 
59,087 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
166,120 
96,017 
Accrued income and prepayments
1,336 
2,615 
Other debtors
27,079 
29,949 
194,535 
128,581 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,270 
12,656 
Obligations under finance leases and hire purchase contracts
20,541 
8,232 
Trade creditors
199,334 
39,518 
Taxes and social security
10,533 
104,189 
Other creditors
- 
23,787 
Loans from directors
49,028 
17,727 
Accruals
2,495 
1,200 
287,201 
207,309 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,383 
28,836 
Obligations under finance leases and hire purchase contracts
36,839 
14,611 
Other creditors
13,770 
13,535 
74,992 
56,982 
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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