County Border Brickwork Limited 05880496 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is specialist bricklaying Digita Accounts Production Advanced 6.30.9574.0 true 05880496 2024-04-01 2025-03-31 05880496 2025-03-31 05880496 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05880496 bus:Micro-entities 2024-04-01 2025-03-31 05880496 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05880496 bus:FilletedAccounts 2024-04-01 2025-03-31 05880496 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05880496 bus:RegisteredOffice 2024-04-01 2025-03-31 05880496 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 05880496 bus:Director1 2024-04-01 2025-03-31 05880496 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05880496 bus:Agent1 2024-04-01 2025-03-31 05880496 countries:England 2024-04-01 2025-03-31 05880496 2023-04-01 2024-03-31 05880496 2024-03-31 05880496 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05880496

County Border Brickwork Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

County Border Brickwork Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

County Border Brickwork Limited

Company Information

Directors

Mr I Hampson

Mrs HE Hampson

Company secretary

Mrs HE Hampson

Registered office

3 Riverside
Edenbridge
Kent
TN8 5BH

Accountants

Carter Nicholls Ltd Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

County Border Brickwork Limited

(Registration number: 05880496)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,917

3,890

Current assets

12,168

5,271

Creditors: Amounts falling due within one year

(10,060)

(3,781)

Net current assets

2,108

1,490

Total assets less current liabilities

5,025

5,380

Accruals and deferred income

(1,385)

(664)

 

3,640

4,716

Capital and reserves

3,640

4,716

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Riverside
Edenbridge
Kent
TN8 5BH
England

These financial statements were authorised for issue by the Board on 17 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

 

County Border Brickwork Limited

(Registration number: 05880496)
Balance Sheet as at 31 March 2025

.........................................
Mr I Hampson
Director