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Registered number: 09711772

P Bunn Brickwork Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

P Bunn Brickwork Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
P Bunn
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09711772
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

P Bunn Brickwork Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

P Bunn Brickwork Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets220,1378,872
CURRENT ASSETS
Debtors39,6038,717
Cash at bank and in hand1,8572,732
11,46011,449
CREDITORS: Amounts falling due within one year49,30614,735
NET CURRENT ASSETS / (LIABILITIES)2,154(3,286)
TOTAL ASSETS LESS CURRENT LIABILITIES22,2915,586
CREDITORS: Amounts falling due after more than one year515,120-
NET ASSETS7,1715,586
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account7,0715,486
SHAREHOLDERS' FUNDS7,1715,586
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/05/2025 and signed on their behalf by
.............................
P Bunn
Director

P Bunn Brickwork 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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance25%
1c. Taxation
Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
1d. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

P Bunn Brickwork Limited

2. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/04/202422,13622,136
Additions26,85026,850
Disposals(22,136)(22,136)
At 31/03/202526,85026,850
Depreciation
At 01/04/202413,26413,264
Disposals(13,264)(13,264)
For the year6,7136,713
At 31/03/20256,7136,713
Net Book Amounts
At 31/03/202520,13720,137
At 31/03/20248,8728,872
3. DEBTORS 20252024
££
Amounts falling due within one year
PAYE control9,6038,717
9,6038,717
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax2624,548
Directors current account4,5441,751
Hire purchase2,9407,026
Accruals1,5601,410
9,30614,735

P Bunn Brickwork Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Hire purchase >1yr15,120-
15,120-
The HP agreement is secured againt the asset to which it relates.
6. EMPLOYEES
20252024
No.No.
Average number of employees11
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
Mr P Bunn is the ultimate controlling party by virtue of sole directorship and majority ownership of the company's issued share capital.