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REGISTERED NUMBER: 07570917 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

DRB BRICKWORK LIMITED

DRB BRICKWORK LIMITED (REGISTERED NUMBER: 07570917)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DRB BRICKWORK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr D Warriner
Mrs L E Warriner





REGISTERED OFFICE: 42 Old Showfields
GAINSBOROUGH
Lincolnshire
DN21 2QE





REGISTERED NUMBER: 07570917 (England and Wales)





ACCOUNTANTS: Shucksmith Accountants (Gainsborough) Limited
94-96 Oswald Road
SCUNTHORPE
North Lincolnshire
DN15 7PA

DRB BRICKWORK LIMITED (REGISTERED NUMBER: 07570917)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 27,974 29,076
27,974 29,076

CURRENT ASSETS
Debtors 6 30,799 32,431
Cash at bank 46,457 39,185
77,256 71,616
CREDITORS
Amounts falling due within one year 7 16,032 12,654
NET CURRENT ASSETS 61,224 58,962
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,198

88,038

PROVISIONS FOR LIABILITIES 8 5,315 5,524
NET ASSETS 83,883 82,514

CAPITAL AND RESERVES
Called up share capital 9 95 95
Retained earnings 10 83,788 82,419
SHAREHOLDERS' FUNDS 83,883 82,514

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

DRB BRICKWORK LIMITED (REGISTERED NUMBER: 07570917)

BALANCE SHEET - continued
31 MARCH 2025


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 Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by:





Mr D Warriner - Director


DRB BRICKWORK LIMITED (REGISTERED NUMBER: 07570917)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

DRB Brickwork 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

This amount has now been fully written off.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools and equipment - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

DRB BRICKWORK LIMITED (REGISTERED NUMBER: 07570917)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued

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 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 10,500
AMORTISATION
At 1 April 2024
and 31 March 2025 10,500
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Fixtures
Tools and and Motor Computer
equipment fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 2,720 325 52,525 5,166 60,736
Additions 1,164 690 33,074 - 34,928
Disposals - - (52,525 ) - (52,525 )
At 31 March 2025 3,884 1,015 33,074 5,166 43,139
DEPRECIATION
At 1 April 2024 1,100 313 26,120 4,127 31,660
Charge for year 569 142 8,269 645 9,625
Eliminated on disposal - - (26,120 ) - (26,120 )
At 31 March 2025 1,669 455 8,269 4,772 15,165
NET BOOK VALUE
At 31 March 2025 2,215 560 24,805 394 27,974
At 31 March 2024 1,620 12 26,405 1,039 29,076

DRB BRICKWORK LIMITED (REGISTERED NUMBER: 07570917)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 5,200 3,100
Other debtors - 5,000
Tax 20,390 23,728
VAT 4,790 450
Prepayments and accrued income 419 153
30,799 32,431

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 1,579 1,451
Corporation tax 11,744 9,049
Directors' current accounts 1,710 1,268
Accruals and deferred income 999 886
16,032 12,654

8. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 5,315 5,524

Deferred
tax
£   
Balance at 1 April 2024 5,524
Accelerated capital allowances (209 )
Balance at 31 March 2025 5,315

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
50 Ordinary A £1 50 50
25 Ordinary B £1 25 25
20 Ordinary C £1 20 20
95 95

DRB BRICKWORK LIMITED (REGISTERED NUMBER: 07570917)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

10. RESERVES
Retained
earnings
£   

At 1 April 2024 82,419
Profit for the year 45,369
Dividends (44,000 )
At 31 March 2025 83,788

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year Mr D Warriner, the majority director and shareholder, charged the company £520 (2024 - £312) for use of home as office.

12. RELATED PARTY DISCLOSURES

During the year, total dividends of £43,000 (2024 - £38,000) were paid to the directors .

At 31 March 2025 there was a balance owed by the company to Mr D Warriner and Mrs L E Warriner - the directors and majority shareholders - of £1,710 (2024 - £1,268).

This balance has been shown in Creditors.

13. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D Warriner.