6 April 2024 v2025.24.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP126727012024-04-062025-04-05126727012025-04-05126727012024-04-0512672701core:WithinOneYear2025-04-0512672701core:WithinOneYear2024-04-0512672701core:AfterOneYear2025-04-0512672701core:AfterOneYear2024-04-0512672701bus:RegisteredOffice2024-04-062025-04-05126727012023-04-062024-04-0512672701bus:Director12024-04-062025-04-051267270112024-04-062025-04-0512672701countries:EnglandWales2024-04-062025-04-0512672701bus:AuditExemptWithAccountantsReport2024-04-062025-04-0512672701bus:PrivateLimitedCompanyLtd2024-04-062025-04-0512672701bus:Micro-entities2024-04-062025-04-0512672701bus:FullAccounts2024-04-062025-04-05
Company registration number:
12672701
Jp Utley Brickwork Contractor Ltd
Unaudited Filleted Financial Statements for the year ended
5 April 2025
Jp Utley Brickwork Contractor Ltd
Statement of Financial Position
5 April 2025
20252024
££
Fixed assets
39,101
 
51,307
 
   
Current assets
9,602
 
(6,656
)
Creditors: amounts falling due within one year
(4,360
)
2,912
 
Net current assets/(liabilities)
5,242
 
(3,744
)
Total assets less current liabilities
44,343
 
47,563
 
Creditors: amounts falling due after more than one year
(35,250
)
(44,284
)
Accruals and deferred income
(70
)
(67
)
Net assets
9,023
 
3,212
 
   
Capital and reserves
9,023
 
3,212
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
284 Coppice Drive
,
Netherton
,
Huddersfield
,
HD4 7WR
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).
For the year ending
5 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 May 2025
, and are signed on behalf of the board by:
J Utley
Director
Company registration number:
12672701