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REGISTERED NUMBER: 09946275 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ATLANTIC BRICKLAYING COMPANY LTD

ATLANTIC BRICKLAYING COMPANY LTD (REGISTERED NUMBER: 09946275)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Balance Sheet 1

Notes to the Financial Statements 3


ATLANTIC BRICKLAYING COMPANY LTD (REGISTERED NUMBER: 09946275)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 15,320 13,118

CURRENT ASSETS
Stocks 114,632 94,078
Debtors 5 469,958 276,179
Cash at bank 407,870 657,440
992,460 1,027,697
CREDITORS
Amounts falling due within one year 6 389,887 330,548
NET CURRENT ASSETS 602,573 697,149
TOTAL ASSETS LESS CURRENT
LIABILITIES

617,893

710,267

CREDITORS
Amounts falling due after more than one
year

7

(2,491

)

(12,593

)

PROVISIONS FOR LIABILITIES 8 (3,830 ) (3,280 )
NET ASSETS 611,572 694,394

CAPITAL AND RESERVES
Called up share capital 9 106 106
Retained earnings 10 611,466 694,288
SHAREHOLDERS' FUNDS 611,572 694,394

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ATLANTIC BRICKLAYING COMPANY LTD (REGISTERED NUMBER: 09946275)

BALANCE SHEET - continued
31 MARCH 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by:





Mr A Drayton - Director


ATLANTIC BRICKLAYING COMPANY LTD (REGISTERED NUMBER: 09946275)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Atlantic Bricklaying Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09946275

Registered office: Unit 16
Taw Mill Business Park
Howard Avenue
BARNSTAPLE
Devon
EX32 8QA

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

ATLANTIC BRICKLAYING COMPANY LTD (REGISTERED NUMBER: 09946275)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2024 8,662 8,750 500 17,912
Additions 4,915 - - 4,915
At 31 March 2025 13,577 8,750 500 22,827
DEPRECIATION
At 1 April 2024 2,062 2,298 434 4,794
Charge for year 1,728 968 17 2,713
At 31 March 2025 3,790 3,266 451 7,507
NET BOOK VALUE
At 31 March 2025 9,787 5,484 49 15,320
At 31 March 2024 6,600 6,452 66 13,118

ATLANTIC BRICKLAYING COMPANY LTD (REGISTERED NUMBER: 09946275)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


5. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Trade debtors 407,102 210,785
Other debtors 53,965 44,003
461,067 254,788

Amounts falling due after more than one year:
Other debtors 8,891 21,391

Aggregate amounts 469,958 276,179

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 228,604 153,574
Taxation and social security 150,113 165,812
Other creditors 11,170 11,162
389,887 330,548

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£    £   
Other creditors 2,491 12,593

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 3,830 3,280

Deferred
tax
£   
Balance at 1 April 2024 3,280
Movement in year 550
Balance at 31 March 2025 3,830

ATLANTIC BRICKLAYING COMPANY LTD (REGISTERED NUMBER: 09946275)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100
1 Ordinary A Non-Equity £1 1 1
1 Ordinary B Non-Equity £1 1 1
1 Ordinary C Non-Equity £1 1 1
1 Ordinary D Non-Equity £1 1 1
1 Ordinary E Non-Equity £1 1 1
1 Ordinary F Non-Equity £1 1 1
106 106

10. RESERVES
Retained
earnings
£   

At 1 April 2024 694,288
Profit for the year 281,016
Dividends (363,838 )
At 31 March 2025 611,466