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Company Registration No. 11232257 (England and Wales)
WANTAGE BRICKWORK LIMITED Unaudited accounts for the year ended 31 March 2025
WANTAGE BRICKWORK LIMITED Unaudited accounts Contents
Page
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WANTAGE BRICKWORK LIMITED Company Information for the year ended 31 March 2025
Director
Martyn Rees
Company Number
11232257 (England and Wales)
Registered Office
POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OX12 8AT ENGLAND
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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WANTAGE BRICKWORK LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,318 
33,728 
Current assets
Debtors
12,822 
14,548 
Cash at bank and in hand
106,117 
191,463 
118,939 
206,011 
Creditors: amounts falling due within one year
(8,110)
(40,646)
Net current assets
110,829 
165,365 
Total assets less current liabilities
135,147 
199,093 
Provisions for liabilities
Deferred tax
(4,620)
(6,408)
Net assets
130,527 
192,685 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
130,427 
192,585 
Shareholders' funds
130,527 
192,685 
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 23 April 2025 and were signed on its behalf by
Martyn Rees Director Company Registration No. 11232257
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WANTAGE BRICKWORK LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
WANTAGE BRICKWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11232257. The registered office is POST OFFICE VAULTS, 4 MARKET PLACE, WANTAGE, OX12 8AT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
47,788 
At 31 March 2025
47,788 
Depreciation
At 1 April 2024
14,060 
Charge for the year
9,410 
At 31 March 2025
23,470 
Net book value
At 31 March 2025
24,318 
At 31 March 2024
33,728 
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WANTAGE BRICKWORK LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
12,822 
14,548 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(208)
4,176 
Taxes and social security
8,318 
10,655 
Loans from directors
- 
25,815 
8,110 
40,646 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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