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Company Registration No. 14748053 (England and Wales)
F&s Brickwork Ltd Unaudited accounts for the year ended 31 March 2025
F&s Brickwork Ltd Unaudited accounts Contents
Page
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F&s Brickwork Ltd Company Information for the year ended 31 March 2025
Directors
Viorel Cimpean Florin-Valentin Savescu
Company Number
14748053 (England and Wales)
Registered Office
41 Mill Lane Grays Essex RM20 4YE England
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F&s Brickwork Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
2,947 
15,446 
Cash at bank and in hand
364 
1,519 
3,311 
16,965 
Creditors: amounts falling due within one year
1,224 
(6,127)
Net current assets
4,535 
10,838 
Total assets less current liabilities
4,535 
10,838 
Creditors: amounts falling due after more than one year
(16)
- 
Net assets
4,519 
10,838 
Capital and reserves
Share premium
100 
100 
Profit and loss account
4,419 
10,738 
Shareholders' funds
4,519 
10,838 
For the year ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by
Viorel Cimpean Director Company Registration No. 14748053
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F&s Brickwork Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
F&s Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 14748053. The registered office is 41 Mill Lane, Grays, Essex, RM20 4YE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,947 
15,446 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
(60)
Taxes and social security
(1,224)
6,155 
Loans from directors
- 
32 
(1,224)
6,127 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
16 
- 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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