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COMPANY REGISTRATION NUMBER: 13652695
Lilton Brick Ltd
Filleted Unaudited Financial Statements
30 September 2024
Lilton Brick Ltd
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Lilton Brick Ltd
Year ended 30 September 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BURLINSON SHAW & CO Accountants
21 Henrietta Street Batley West Yorkshire WF17 5DN
19 June 2025
Lilton Brick Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Current assets
373,320
192,675
Prepayments and accrued income
260
–
---------
---------
373,580
192,675
Creditors: amounts falling due within one year
332,167
192,900
---------
---------
Net current assets/(liabilities)
41,413
( 225)
--------
----
Total assets less current liabilities
41,413
( 225)
Accruals and deferred income
1,060
350
--------
----
40,353
(575)
--------
----
Capital and reserves
40,353
( 575)
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: Nil).
For the year ending 30 September 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 June 2025 , and are signed on behalf of the board by:
Mr L Crick
Director
Company registration number: 13652695
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 195 Moorside Road, Drighlington, Bradford, West Yorkshire, BD11 1JH.