| Profile Brickwork Limited |
| Registered Number:04919956 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
Profile Brickwork Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Profile Brickwork Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
42,193
43,676
2
42,193
43,676
-
28,776
3
| Trade and other receivables |
81,414
130,680
4
10,847
| Cash and cash equivalents |
14,451
173,907
92,261
| Trade and other payables: amounts falling due within one |
| year |
(56,566)
(133,311)
5
35,695
40,596
Net current assets
| Total assets less current liabilities |
82,789
79,371
82,789
Net assets
79,371
2
2
82,787
79,369
82,789
79,371
Shareholders' funds
| For the year ended 31 October 2024 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 29 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
Profile Brickwork Limited
Notes to the Financial Statements
Statutory Information
| Profile Brickwork Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 04919956. |
C/O Octave Accountants Snows Stadium
Salisbury Road
Southampton
Hampshire
SO40 2RW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, 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: |
Plant and Machinery
Motor Vehicles
| 2. Property, plant and equipment |
105,743
85,840
19,903
9,848
9,848
-
19,903
95,688
115,591
| Provision for depreciation and impairment |
62,067
43,007
19,060
Charge for year
11,331
11,119
212
73,398
54,126
19,272
631
41,562
42,193
843
42,833
43,676
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For the year ended 31 October 2024
Profile Brickwork Limited
Notes to the Financial Statements Continued
2023
2024
28,776
-
| 4. Trade and other receivables |
2023
2024
104,799
61,160
25,881
20,254
81,414
130,680
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
12,600
19,800
2,810
2,732
| Taxation and social security |
14,348
11,528
103,553
22,506
133,311
56,566
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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