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Company Registration No. 13880108 (England and Wales)
HATLAS BRICKWORK AND BLOCKWORK LTD Unaudited accounts for the year ended 31 January 2025
HATLAS BRICKWORK AND BLOCKWORK LTD Unaudited accounts Contents
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HATLAS BRICKWORK AND BLOCKWORK LTD Company Information for the year ended 31 January 2025
Directors
Mr Dariusz Hatlas Mrs Magdalena Hatlas
Company Number
13880108 (England and Wales)
Registered Office
81 DISTRICT ROAD WEMBLEY HA0 2LF ENGLAND
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HATLAS BRICKWORK AND BLOCKWORK LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,609 
3,653 
Current assets
Debtors
12,415 
17,178 
Cash at bank and in hand
775 
2,480 
13,190 
19,658 
Creditors: amounts falling due within one year
(6,142)
(12,297)
Net current assets
7,048 
7,361 
Total assets less current liabilities
9,657 
11,014 
Creditors: amounts falling due after more than one year
(6)
- 
Net assets
9,651 
11,014 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,551 
10,914 
Shareholders' funds
9,651 
11,014 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
Mr Dariusz Hatlas Director Company Registration No. 13880108
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HATLAS BRICKWORK AND BLOCKWORK LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
HATLAS BRICKWORK AND BLOCKWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 13880108. The registered office is 81 DISTRICT ROAD, WEMBLEY, HA0 2LF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% WDA
Motor vehicles
25% straight line
Computer equipment
25% WDA
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
7,056 
Additions
689 
At 31 January 2025
7,745 
Depreciation
At 1 February 2024
3,403 
Charge for the year
1,733 
At 31 January 2025
5,136 
Net book value
At 31 January 2025
2,609 
At 31 January 2024
3,653 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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