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RYAN DOYLE BRICKWORK LTD

Registered Number
SC785858
(Scotland)

Unaudited Financial Statements for the Period ended
31 October 2024

RYAN DOYLE BRICKWORK LTD
Company Information
for the period from 13 October 2023 to 31 October 2024

Director

Ryan Doyle

Registered Address

5 Miners Rise
Ballingry
Lochgelly
KY5 8BT

Registered Number

SC785858 (Scotland)
RYAN DOYLE BRICKWORK LTD
Balance Sheet as at
31 October 2024

Notes

2024

£

£

Fixed assets
Tangible assets38,347
8,347
Current assets
Debtors416,966
Cash at bank and on hand1,115
18,081
Creditors amounts falling due within one year5(17,097)
Net current assets (liabilities)984
Total assets less current liabilities9,331
Creditors amounts falling due after one year6(7,518)
Provisions for liabilities(1,586)
Net assets227
Capital and reserves
Called up share capital2
Profit and loss account225
Shareholders' funds227
The financial statements were approved and authorised for issue by the Director on 25 March 2025, and are signed on its behalf by:
Ryan Doyle
Director
Registered Company No. SC785858
RYAN DOYLE BRICKWORK LTD
Notes to the Financial Statements
for the period ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixed assets are stated at cost, being purchase price, less accumulated depreciation.

Reducing balance (%)
Vehicles25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease. Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions10,49510,495
At 31 October 2410,49510,495
Depreciation and impairment
Charge for year2,1482,148
At 31 October 242,1482,148
Net book value
At 31 October 248,3478,347
At 12 October 23--
4.Debtors: amounts due within one year

2024

£
Other debtors16,966
Total16,966
5.Creditors: amounts due within one year

2024

£
Taxation and social security10,102
Finance lease and HP contracts1,778
Other creditors4,172
Accrued liabilities and deferred income1,045
Total17,097
6.Creditors: amounts due after one year

2024

£
Other creditors7,518
Total7,518