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Registered Number: 13660792
England and Wales

 

 

 

LEGACY BRICKWORK LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Thomas Welch
Registered Number 13660792
Registered Office Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
kent
TN4 9PA
Accountants OMB Tax Limited
Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
TN4 9PA
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 31 March 2025.
Principal activities
The principal activity of the Company during the financial year was bricklaying.
Director
The director who served the Company throughout the year was as follows:
Thomas Welch
Statement of director's responsibilities
The director is responsible for preparing the director's report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.  Company law requires the director to prepare financial statements for each financial year.  Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102).  Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and the profit or loss of the Company for that year.

In preparing these financial statements, the director is required to:

- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- State whether applicable UK Accounting Standards have been followed (subject to any material departures disclosed); and
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume continuation.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and enable him to ensure that the financial statements comply with the Companies Act 2006.  He is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.  The director is also responsible for the maintenance and integrity of the corporate and financial information included on the Company's website.

Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Thomas Welch
Director

Date approved: 24 April 2025
2
You consider that the Company is exempt from an audit for the year ended 31 March 2025.

You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the Company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the Company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.



OMB Tax Limited

Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
TN4 9PA
24 April 2025
3
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 15,185    12,442 
15,185    12,442 
Current assets      
Stocks 4 9,766    4,910 
Debtors 5 11,813    758 
Cash at bank and in hand 83,210    62,307 
104,789    67,975 
Creditors: amount falling due within one year 6 (94,978)   (71,415)
Net current assets 9,811    (3,440)
 
Total assets less current liabilities 24,996    9,002 
Net assets 24,996    9,002 
 

Capital and reserves
     
Called up share capital 7 1    1 
Profit and loss account 24,995    9,001 
Shareholders' funds 24,996    9,002 
 


For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 April 2025 and were signed by:


-------------------------------
Thomas Welch
Director
4
General Information
Legacy Brickwork Ltd is a private company, limited by shares, registered in England and Wales, under 13660792, at Unit 10, Clayfield Mews, Newcomen Road, Tunbridge Wells, kent, TN4 9PA. 
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention, in sterling which is the functional currency of the Company, and in accordance with the accounting policies.
Going concern basis
The director believes the Company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully.  Accordingly, he reasonably expects that the Company has adequate resources to continue in operational existence for the foreseeable future.  Consequently, continues to adopt the going concern basis of accounting in preparing these financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the Company, net of value added taxes and trade discounts.
Taxation
Taxation represents the sum of corporation tax currently payable recognised in the Profit and Loss account.  No provision for deferred tax is made.  The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.  Current tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation and any provision for impairment.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and tools 15% Reducing Balance
Furniture and equipment 15% Reducing Balance
Computers 15% Reducing Balance
Stocks
Work-in-progress is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving items.   Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and tools   Furniture and equipment   Computers   Total
  £   £   £   £
At 01 April 2024 16,867      1,750    18,617 
Additions 690    4,733      5,423 
Disposals      
At 31 March 2025 17,557    4,733    1,750    24,040 
Depreciation
At 01 April 2024 5,595      580    6,175 
Charge for year 1,794    710    176    2,680 
On disposals      
At 31 March 2025 7,389    710    756    8,855 
Net book values
Closing balance as at 31 March 2025 10,168    4,023    994    15,185 
Opening balance as at 01 April 2024 11,272      1,170    12,442 


4.

Stocks

2025
£
  2024
£
Work-in-progress 9,766    4,910 
9,766    4,910 

5.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade debtors 10,306   
PAYE and NI contributions   54 
Value added taxes 1,507    704 
11,813    758 

6.

Creditors: amount falling due within one year

2025
£
  2024
£
Taxation and Social Security 14,098    9,692 
Other Creditors 80,880    61,723 
94,978    71,415 

7.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Ordinary share of £1.00 each  
 

5