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
A. LUSHA BRICKWORK LTD
Company Information
for the year ended 31 March 2025
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
A. LUSHA BRICKWORK LTD
Statement of financial position
as at 31 March 2025
Tangible assets
15,012
17,917
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
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
A. LUSHA BRICKWORK LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
24,196
-
24,196
At 31 March 2025
24,196
1,357
25,553
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
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)
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).