2024-04-012025-03-312025-03-31false10821767LUKE DIAPER BRICKWORK 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LUKE DIAPER BRICKWORK LTD

Registered Number
10821767
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

LUKE DIAPER BRICKWORK LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

DIAPER, Luke

Registered Address

Unit 1 The Ajm Centre
Prospect Business Park
Swanage
BH19 1FE

Registered Number

10821767 (England and Wales)
LUKE DIAPER BRICKWORK LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets35,4127,217
5,4127,217
Current assets
Debtors21,61917,105
Cash at bank and on hand2,5405,014
24,15922,119
Creditors amounts falling due within one year(5,904)(9,027)
Net current assets (liabilities)18,25513,092
Total assets less current liabilities23,66720,309
Net assets23,66720,309
Capital and reserves
Called up share capital100100
Profit and loss account23,56720,209
Shareholders' funds23,66720,309
The financial statements were approved and authorised for issue by the Director on 20 July 2025, and are signed on its behalf by:
DIAPER, Luke
Director
Registered Company No. 10821767
LUKE DIAPER BRICKWORK LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2429,084
At 31 March 2529,084
Depreciation and impairment
At 01 April 2421,867
Charge for year1,805
At 31 March 2523,672
Net book value
At 31 March 255,412
At 31 March 247,217