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Company No: 06457586 (England and Wales)

# G BROCK LEAD WORK LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

G BROCK LEAD WORK LIMITED

## Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

G BROCK LEAD WORK LIMITED

## COMPANY INFORMATION

For the financial year ended 31 December 2024
G BROCK LEAD WORK LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024

DIRECTORS | G Brock
| M A Brock

SECRETARY | M A Brock

REGISTERED OFFICE | Treviot House
| 186-192 High Road
| Ilford
| Essex
| IG1 1LR
| United Kingdom

COMPANY NUMBER | 06457586 (England and Wales)

ACCOUNTANT | Gravita Essex Limited
| Treviot House
| 186-192 High Road
| Ilford
| Essex
| IG1 1LR
| United Kingdom

G BROCK LEAD WORK LIMITED

## BALANCE SHEET

As at 31 December 2024
G BROCK LEAD WORK LIMITED

## BALANCE SHEET (continued)

As at 31 December 2024

| Note | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 8,884 |  | 11,845
|  | 8,884 |  | 11,845
Current assets |  |  |  |
Stocks |  | 1,500 |  | 1,750
Debtors | 4 | 8,630 |  | 14,442
Cash at bank and in hand |  | 698,157 |  | 543,872
|  | 708,287 |  | 560,064
Creditors: amounts falling due within one year | 5 | ( 176,339) |  | ( 164,935)
Net current assets |  | 531,948 |  | 395,129
Total assets less current liabilities |  | 540,832 |  | 406,974
Net assets |  | 540,832 |  | 406,974
Capital and reserves |  |  |  |
Called-up share capital |  | 100 |  | 100
Profit and loss account |  | 540,732 |  | 406,874
Total shareholders' funds |  | 540,832 |  | 406,974

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of G Brock Lead Work Limited (registered number: 06457586) were approved and authorised for issue by the Board of Directors on 15 July 2025. They were signed on its behalf by:

M A Brock Director |

G BROCK LEAD WORK LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
G BROCK LEAD WORK LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

G Brock Lead Work Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Treviot House, 186-192 High Road, Ilford, Essex, IG1 1LR, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Turnover

Turnover represents net invoiced sales, excluding value added tax. In respect of contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced.

##### Employee benefits

Defined contribution schemes
The Company operates a defined contribution scheme. The amount charged to the Profit and Loss Account in respect of pension costs and other post-retirement benefits is the contributions payable in the financial year. Differences between contributions payable in the financial year and contributions actually paid are included as either accruals or prepayments in the Balance Sheet.

##### Taxation

Current tax
Taxation for the year comprises current tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery | 25 % reducing balance
Vehicles | 25 % reducing balance
Fixtures and fittings | 25 % reducing balance

##### Stocks

Inventories have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, costs include a relevant proportion of overheads according to the stage of completion.

#### 2. Employees

| 2024 |  | 2023
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 3 |  | 3

#### 3. Tangible assets

| Plant and machinery |  | Vehicles |  | Fixtures and fittings |  | Total
| £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |
At 01 January 2024 | 2,342 |  | 31,064 |  | 2,019 |  | 35,425
At 31 December 2024 | 2,342 |  | 31,064 |  | 2,019 |  | 35,425
Accumulated depreciation |  |  |  |  |  |  |
At 01 January 2024 | 931 |  | 21,235 |  | 1,414 |  | 23,580
Charge for the financial year | 353 |  | 2,457 |  | 151 |  | 2,961
At 31 December 2024 | 1,284 |  | 23,692 |  | 1,565 |  | 26,541
Net book value |  |  |  |  |  |  |
At 31 December 2024 | 1,058 |  | 7,372 |  | 454 |  | 8,884
At 31 December 2023 | 1,411 |  | 9,829 |  | 605 |  | 11,845

#### 4. Debtors

| 2024 |  | 2023
| £ |  | £
Trade debtors | 7,213 |  | 13,085
Other debtors | 1,417 |  | 1,357
| 8,630 |  | 14,442

#### 5. Creditors: amounts falling due within one year

| 2024 |  | 2023
| £ |  | £
Trade creditors | 5,777 |  | 2,709
Taxation and social security | 81,262 |  | 43,086
Other creditors | 89,300 |  | 119,140
| 176,339 |  | 164,935