Company Registration No. 05382903 (England and Wales)
MSP Brickwork Limited
Unaudited accounts
for the year ended 31 March 2025
MSP Brickwork Limited
Unaudited accounts
Contents
MSP Brickwork Limited
Company Information
for the year ended 31 March 2025
Company Number
05382903 (England and Wales)
Registered Office
59-60 Thames Street
Windsor
Berkshire
SL4 1TX
United Kingdom
Accountants
Blue Cube Accountants Limited
7 High Street
Windsor
SL4 1LD
MSP Brickwork Limited
Statement of financial position
as at 31 March 2025
Tangible assets
38,545
54,752
Cash at bank and in hand
60
60
Creditors: amounts falling due within one year
(409,670)
(369,469)
Net current liabilities
(210,629)
(88,153)
Total assets less current liabilities
(172,084)
(33,401)
Creditors: amounts falling due after more than one year
(44,590)
(89,265)
Net liabilities
(216,674)
(122,666)
Called up share capital
100
100
Profit and loss account
(216,774)
(122,766)
Shareholders' funds
(216,674)
(122,666)
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 28 May 2025 and were signed on its behalf by
Michael Payne
Director
Company Registration No. 05382903
MSP Brickwork Limited
Notes to the Accounts
for the year ended 31 March 2025
MSP Brickwork Limited is a private company, limited by shares, registered in England and Wales, registration number 05382903. The registered office is 59-60 Thames Street, Windsor, Berkshire, SL4 1TX, United Kingdom.
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to 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.
The accounts are presented in £ sterling.
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 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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
MSP Brickwork Limited
Notes to the Accounts
for the year ended 31 March 2025
3
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
106,018
1,008
107,026
Additions
2,387
1,667
4,054
Disposals
(21,767)
-
(21,767)
At 31 March 2025
86,638
2,675
89,313
At 1 April 2024
51,911
363
52,274
Charge for the year
8,820
296
9,116
On disposals
(10,622)
-
(10,622)
At 31 March 2025
50,109
659
50,768
At 31 March 2025
36,529
2,016
38,545
At 31 March 2024
54,107
645
54,752
Amounts falling due within one year
Trade debtors
115,041
239,409
Accrued income and prepayments
3,627
7,859
Other debtors
59,958
33,789
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
352,222
356,770
Trade creditors
50,897
5,954
Taxes and social security
2,400
1,692
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
MSP Brickwork Limited
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
17,119
37,061
-
54,180
The loan to the director is fully repayable and interest is charged at the official HMRC loan interest rate.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).