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Registered number: 10593276






NJF Brickwork Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Malthouse Associates Ltd
Marston House
29c Marston Road
Stafford
ST16 3BS


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Nathan Foster
Hazel Foster


REGISTERED OFFICE
9 Home Farm Court
Ingestre
Stafford
ST18 0PZ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10593276



ACCOUNTANTS
Malthouse Associates Ltd
Marston House
29c Marston Road
Stafford
ST16 3BS


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		76,951		2,064

CURRENT ASSETS
Debtors	4	24,689		1,092
Cash at bank and in hand		354,057		338,030
		378,746		339,122
CREDITORS: Amounts falling due within one year	5	114,986		94,189
NET CURRENT ASSETS			263,760		244,933
TOTAL ASSETS LESS CURRENT LIABILITIES			340,711		246,997


CREDITORS: Amounts falling due after more than one year	6		38,324		-


PROVISIONS FOR LIABILITIES AND CHARGES	7		14,620		-

NET ASSETS			287,767		246,997

CAPITAL AND RESERVES

Called up share capital	8		10		10
Profit and loss account			287,757		246,987
SHAREHOLDERS' FUNDS			287,767		246,997

For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22/09/2025 and signed on their behalf by



.............................
Nathan Foster
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Motor Cars	Total
	£	£	£	£
Cost
At 01/04/2024	459	15,000	-	15,459
Additions	-	29,665	67,499	97,164
At 31/03/2025	459	44,665	67,499	112,623
Depreciation
At 01/04/2024	397	12,998	-	13,395
For the year	15	6,063	16,199	22,277
At 31/03/2025	412	19,061	16,199	35,672
Net Book Amounts
At 31/03/2025	47	25,604	51,300	76,951
At 31/03/2024	62	2,002	-	2,064
The motor car is secured by the asset finance




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	24,689	-
VAT	-	1,092
	24,689	1,092




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	9,424	8,222
PAYE control	7,637	15,665
Directors current account	73,535	66,962
Trade creditors	21,050	-
Other creditors	2,040	2,040
Accruals	1,300	1,300
	114,986	94,189




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	38,324	-
	38,324	-

The amounts due are on instalments with a final payment at the end of the term




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	14,620	-
	14,620	-




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2