T. Stride Brickwork Limited 03607885 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of brickwork contractors and property letting. Digita Accounts Production Advanced 6.30.9574.0 true 03607885 2023-10-01 2024-09-30 03607885 2024-09-30 03607885 bus:Director2 1 2024-09-30 03607885 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 03607885 bus:Micro-entities 2023-10-01 2024-09-30 03607885 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03607885 bus:FullAccounts 2023-10-01 2024-09-30 03607885 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03607885 bus:RegisteredOffice 2023-10-01 2024-09-30 03607885 bus:CompanySecretary1 2023-10-01 2024-09-30 03607885 bus:Director2 2023-10-01 2024-09-30 03607885 bus:Director2 1 2023-10-01 2024-09-30 03607885 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03607885 countries:England 2023-10-01 2024-09-30 03607885 bus:Director2 1 2023-09-30 03607885 2022-10-01 2023-09-30 03607885 2023-09-30 03607885 bus:Director2 1 2023-09-30 03607885 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 03607885 bus:Director2 1 2022-10-01 2023-09-30 03607885 bus:Director2 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 03607885

T. Stride Brickwork Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

T. Stride Brickwork Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

T. Stride Brickwork Limited

Company Information

Director

Mr T Stride

Company secretary

Mrs H Stride

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

T. Stride Brickwork Limited

(Registration number: 03607885)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

186

107,342

Current assets

127,271

23,384

Creditors: Amounts falling due within one year

(2,059)

(26,701)

Net current assets/(liabilities)

125,212

(3,317)

Total assets less current liabilities

125,398

104,025

Accruals and deferred income

(1,440)

(2,830)

 

123,958

101,195

Capital and reserves

123,958

101,195

 

T. Stride Brickwork Limited

(Registration number: 03607885)
Balance Sheet as at 30 September 2024

1

General information

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

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mr T Stride

Loan - interest 2.25%, unsecured and repayable on demand

-

69,427

(35,000)

34,427

         
       

 

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr T Stride

Loan - interest free, unsecured and repayable on demand

2,443

26,860

(29,303)

-

         
       

 

T. Stride Brickwork Limited

(Registration number: 03607885)
Balance Sheet as at 30 September 2024

 

For the financial 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.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 June 2025
 

.........................................
Mr T Stride
Director