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Company Registration No. 13269748 (England and Wales)
A. LUSHA BRICKWORK LTD Unaudited accounts for the year ended 31 March 2025
A. LUSHA BRICKWORK LTD Unaudited accounts Contents
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A. LUSHA BRICKWORK LTD Company Information for the year ended 31 March 2025
Director
Armand Lusha
Company Number
13269748 (England and Wales)
Registered Office
11 Haywood Way Reading Berkshire RG30 4QP ENGLAND
Accountants
TAXWIDE LTD 354 Oxford Road Reading Berkshire RG30 1AQ
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A. LUSHA BRICKWORK LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,012 
17,917 
Current assets
Cash at bank and in hand
20,408 
18,717 
Creditors: amounts falling due within one year
4,685 
(3,325)
Net current assets
25,093 
15,392 
Net assets
40,105 
33,309 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,104 
33,308 
Shareholders' funds
40,105 
33,309 
For the year ending 31 March 2025 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
Armand Lusha Director Company Registration No. 13269748
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A. LUSHA BRICKWORK LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A. LUSHA BRICKWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 13269748. The registered office is 11 Haywood Way, Reading, Berkshire, RG30 4QP, ENGLAND.
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.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
24,196 
- 
24,196 
Additions
- 
1,357 
1,357 
At 31 March 2025
24,196 
1,357 
25,553 
Depreciation
At 1 April 2024
6,279 
- 
6,279 
Charge for the year
3,583 
679 
4,262 
At 31 March 2025
9,862 
679 
10,541 
Net book value
At 31 March 2025
14,334 
678 
15,012 
At 31 March 2024
17,917 
- 
17,917 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,059 
13,507 
Taxes and social security
(14,744)
(10,182)
(4,685)
3,325 
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A. LUSHA BRICKWORK LTD Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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