| Registered number: 10931207 | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| Prepared By: | ||||||||
| Berry Kearsley Stockwell Ltd | ||||||||
| Accountants | ||||||||
| Sterling House | ||||||||
| 31-32 High Street | ||||||||
| Wellingborough | ||||||||
| Northants | ||||||||
| NN8 4HL | ||||||||
| Freemarch Bricklaying Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Northants | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 10931207 | ||||||||
| ACCOUNTANTS | ||||||||
| Berry Kearsley Stockwell Ltd | ||||||||
| Accountants | ||||||||
| Sterling House | ||||||||
| 31-32 High Street | ||||||||
| Wellingborough | ||||||||
| Northants | ||||||||
| NN8 4HL | ||||||||
| Freemarch Bricklaying Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Freemarch Bricklaying Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 113,651 | 114,065 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 104,496 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 105,240 | 105,392 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Freemarch Bricklaying Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Commercial Vehicles | % | |||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Commercial | ||||
| Vehicles | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/04/2024 | 3,900 | 3,900 | ||
| At 31/03/2025 | 3,900 | 3,900 | ||
| Depreciation | ||||
| At 01/04/2024 | 3,003 | 3,003 | ||
| For the year | 224 | 224 | ||
| At 31/03/2025 | 3,227 | 3,227 | ||
| Net Book Amounts | ||||
| At 31/03/2025 | 673 | |||
| At 31/03/2024 | 897 | |||
| Freemarch Bricklaying Limited | ||||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| PAYE control | 18,354 | 16,031 | ||||||
| Directors current account | 9,591 | 9,041 | ||||||
| 27,945 | 25,072 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 7,757 | 8,093 | ||||||
| Accruals | 1,326 | 1,476 | ||||||
| 9,083 | 9,569 | |||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||
| New shares issued during period: | ||||||||
| 1 | 1 | 1 | ||||||