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Registered Number: 10691901
England and Wales

 

 

 

KYLE MAY BRICKWORK LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 126,713    108,056 
126,713    108,056 
Current assets      
Debtors 92,512    129,852 
Cash at bank and in hand 14,770    (1,655)
107,282    128,197 
Creditors: amount falling due within one year (223,100)   (181,082)
Net current assets (115,818)   (52,885)
 
Total assets less current liabilities 10,895    55,171 
Provisions for liabilities (23,914)   (20,530)
Net assets (13,019)   34,641 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (13,119)   34,541 
Shareholders' funds (13,019)   34,641 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 July 2025 and were signed by:


-------------------------------
Mr K P MAY
Director
1
General Information
Kyle May Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 10691901, registration address Newlands Park Crescent, Scarborough, YO12 6DS.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Motor Vehicles 15% Reducing Balance
Plant and Machinery 15% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 6 (2024 : 6).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 86,572    48,926    881    136,379 
Additions   35,995      35,995 
Disposals (872)   (800)     (1,672)
At 31 March 2025 85,700    84,121    881    170,702 
Depreciation
At 01 April 2024 12,194    13,875    581    26,650 
Charge for year 8,570    9,313    299    18,182 
On disposals (843)       (843)
At 31 March 2025 19,921    23,188    880    43,989 
Net book values
Closing balance as at 31 March 2025 65,779    60,933    1    126,713 
Opening balance as at 01 April 2024 73,506    34,251    299    108,056 


2