6 April 2024 v2025.45.2 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP052311982024-04-062025-04-05052311982025-04-05052311982024-04-0505231198core:WithinOneYear2025-04-0505231198core:WithinOneYear2024-04-0505231198core:ShareCapital2025-04-0505231198core:ShareCapital2024-04-0505231198core:RetainedEarningsAccumulatedLosses2025-04-0505231198core:RetainedEarningsAccumulatedLosses2024-04-0505231198bus:Director12024-04-062025-04-0505231198bus:RegisteredOffice2024-04-062025-04-05052311982023-04-062024-04-0505231198core:PlantMachinery2025-04-0505231198core:PlantMachinery2024-04-0605231198core:PlantMachinery2024-04-062025-04-0505231198core:PlantMachinery2024-04-050523119812024-04-062025-04-0505231198countries:EnglandWales2024-04-062025-04-0505231198bus:AuditExemptWithAccountantsReport2024-04-062025-04-0505231198bus:PrivateLimitedCompanyLtd2024-04-062025-04-0505231198bus:SmallEntities2024-04-062025-04-0505231198bus:FullAccounts2024-04-062025-04-05
Company registration number:
05231198
J & S Brickwork Limited
Unaudited Filleted Financial Statements for the year ended
5 April 2025
J & S Brickwork Limited
Statement of Financial Position
5 April 2025
20252024
Note££
Fixed assets    
Tangible assets 4
2,373
 
3,164
 
Current assets    
Debtors 5
10,275
 
9,415
 
Cash at bank and in hand
501
 
2,375
 
10,776
 
11,790
 
Creditors: amounts falling due within one year 6
(5,056
)
(5,261
)
Net current assets
5,720
 
6,529
 
Total assets less current liabilities 8,093   9,693  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
7,993
 
9,593
 
Shareholders funds
8,093
 
9,693
 
For the year ending
5 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
23 July 2025
, and are signed on behalf of the board by:
Mr S Woodruff
Director
Company registration number:
05231198
J & S Brickwork Limited
Notes to the Financial Statements
Year ended
5 April 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
51 Bramble Avenue
,
Bean
,
Kent
,
DA2 8BP
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
6 April 2024
and
5 April 2025
11,298
 
Depreciation  
At
6 April 2024
8,134
 
Charge
791
 
At
5 April 2025
8,925
 
Carrying amount  
At
5 April 2025
2,373
 
At 5 April 2024
3,164
 

5 Debtors

20252024
££
Other debtors
10,275
 
9,415
 

6 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
5,056
 
5,261