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REGISTERED NUMBER: 05437161 (England and Wales)
















BROCKLESBY BUILDING PRODUCTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






BROCKLESBY BUILDING PRODUCTS LIMITED (REGISTERED NUMBER: 05437161)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BROCKLESBY BUILDING PRODUCTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: G A Brocklesby





SECRETARY: G A Brocklesby





REGISTERED OFFICE: Unit 1
Long Lane
Great Heck
GOOLE
East Yorkshire
DN14 0BT





REGISTERED NUMBER: 05437161 (England and Wales)





ACCOUNTANTS: P A Woffenden & Co
Accountants and Tax Advisers
Framework House
1 Church Lane
Snaith
GOOLE
East Yorkshire
DN14 9HN

BROCKLESBY BUILDING PRODUCTS LIMITED (REGISTERED NUMBER: 05437161)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 928,378 819,268

CURRENT ASSETS
Stocks 3,000 3,000
Debtors 5 158,445 163,601
Cash at bank and in hand 97,472 122,801
258,917 289,402
CREDITORS
Amounts falling due within one year 6 160,421 181,525
NET CURRENT ASSETS 98,496 107,877
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,026,874

927,145

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 1,026,674 926,945
SHAREHOLDERS' FUNDS 1,026,874 927,145

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 24 June 2025 and were signed by:





G A Brocklesby - Director


BROCKLESBY BUILDING PRODUCTS LIMITED (REGISTERED NUMBER: 05437161)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Brocklesby Building Products Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Plant and machinery - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 15 ) .

BROCKLESBY BUILDING PRODUCTS LIMITED (REGISTERED NUMBER: 05437161)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023 430,273 511,774 263,675 2,539 1,208,261
Additions - 163,785 54,235 - 218,020
Disposals - (56,601 ) (42,539 ) (1,853 ) (100,993 )
At 30 September 2024 430,273 618,958 275,371 686 1,325,288
DEPRECIATION
At 1 October 2023 - 250,474 136,424 2,095 388,993
Charge for year - 60,842 34,543 89 95,474
Eliminated on disposal - (49,357 ) (36,522 ) (1,678 ) (87,557 )
At 30 September 2024 - 261,959 134,445 506 396,910
NET BOOK VALUE
At 30 September 2024 430,273 356,999 140,926 180 928,378
At 30 September 2023 430,273 261,300 127,251 444 819,268

Included in cost of land and buildings is freehold land of £ 430,273 (2023 - £ 430,273 ) which is not depreciated.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 158,445 163,601

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 43,689 73,178
Taxation and social security 113,082 104,797
Other creditors 3,650 3,550
160,421 181,525

7. ULTIMATE CONTROLLING PARTY

The company was under the joint control of the Mr G A Brocklesby and Mrs S J Brocklesby throughout the current and previous period under review.