2024-04-01 2025-03-31 false Capium Accounts Production 1.1 13398880 2024-04-01 2025-03-31 13398880 bus:AbridgedAccounts 2024-04-01 2025-03-31 13398880 bus:FRS102 2024-04-01 2025-03-31 13398880 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13398880 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13398880 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13398880 2024-04-01 2025-03-31 13398880 2025-03-31 13398880 bus:RegisteredOffice 2024-04-01 2025-03-31 13398880 core:WithinOneYear 2025-03-31 13398880 core:AfterOneYear 2025-03-31 13398880 1 2024-04-01 2025-03-31 13398880 bus:Director1 2024-04-01 2025-03-31 13398880 bus:Director1 2025-03-31 13398880 bus:Director1 2023-04-01 2024-03-31 13398880 2023-04-01 13398880 2023-04-01 2024-03-31 13398880 2024-03-31 13398880 core:WithinOneYear 2024-03-31 13398880 core:AfterOneYear 2024-03-31 13398880 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 13398880 core:MotorCars 2024-04-01 2025-03-31 13398880 core:MotorCars 2025-03-31 13398880 core:MotorCars 2024-03-31 13398880 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 13398880 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 13398880 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 13398880 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 13398880 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 13398880 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 13398880 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 13398880 core:Non-currentFinancialInstruments 2025-03-31 13398880 core:Non-currentFinancialInstruments 2024-03-31 13398880 core:ShareCapital 2025-03-31 13398880 core:ShareCapital 2024-03-31 13398880 core:RetainedEarningsAccumulatedLosses 2025-03-31 13398880 core:RetainedEarningsAccumulatedLosses 2024-03-31 13398880 dpl:Item1 2024-04-01 13398880 dpl:Item1 2025-03-31 13398880 dpl:Item1 2023-04-01 13398880 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 13398880
England and Wales

 

 

 

BARBER BRICKWORK LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VELLENDER LEWIS ACCOUNTANTS LIMITED
31 March 2025



....................................................

VELLENDER LEWIS ACCOUNTANTS LIMITED

4 CAPRICORN CENTRE
CRANES FARM ROAD
Basildon
SS14 3JJ
22 May 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 5,267    6,196 
5,267    6,196 
Current assets      
Debtors 8,406    3,122 
Cash at bank and in hand 101    288 
8,507    3,410 
Creditors: amount falling due within one year (5,523)   (14,079)
Net current assets 2,984    (10,669)
 
Total assets less current liabilities 8,251    (4,473)
Provisions for liabilities (1,001)   (1,177)
Net assets 7,250    (5,650)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 7,150    (5,750)
Shareholders' funds 7,250    (5,650)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 May 2025 and were signed by:


-------------------------------
Paul Barber
Director
2
General Information
Barber Brickwork Limited is a private company, limited by shares, registered in England and Wales, registration number 13398880, registration address 4 Capricorn Centre, Cranes Farm Road, Basildon, Essex, SS14 3JJ.

The presentation currency is £ sterling.
1.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2024 18,000    18,000 
Additions 7,290    7,290 
Disposals (18,000)   (18,000)
At 31 March 2025 7,290    7,290 
Depreciation
At 01 April 2024 4,995    4,995 
Charge for year 2,023    2,023 
On disposals (4,995)   (4,995)
At 31 March 2025 2,023    2,023 
Net book values
Closing balance as at 31 March 2025 5,267    5,267 
Opening balance as at 01 April 2024 6,196    6,196 


3