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Company Registration No. 14532877 (England and Wales)
L.a Coaker Brickwork Ltd Unaudited accounts for the year ended 31 December 2024
L.a Coaker Brickwork Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L.a Coaker Brickwork Ltd Company Information for the year ended 31 December 2024
Director
L. Coaker
Company Number
14532877 (England and Wales)
Registered Office
Half Acre Snow Hill Copthorne Crawley West Sussex RH10 3EZ England
Accountants
Hitchcock & Co Beachy Head Bell Lane Nutley East Sussex TN22 3PD
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L.a Coaker Brickwork Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,291 
3,994 
Current assets
Debtors
3,393 
2,035 
Cash at bank and in hand
3,619 
65 
7,012 
2,100 
Creditors: amounts falling due within one year
(15,238)
(1,750)
Net current (liabilities)/assets
(8,226)
350 
Total assets less current liabilities
5,065 
4,344 
Creditors: amounts falling due after more than one year
(1,353)
(2,434)
Provisions for liabilities
Deferred tax
5
(2,525)
(759)
Net assets
1,187 
1,151 
Capital and reserves
Called up share capital
6
4 
4 
Profit and loss account
1,183 
1,147 
Shareholders' funds
1,187 
1,151 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 23 September 2025 and were signed on its behalf by
L. Coaker Director Company Registration No. 14532877
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L.a Coaker Brickwork Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
L.a Coaker Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 14532877. The registered office is Half Acre, Snow Hill, Copthorne, Crawley, West Sussex, RH10 3EZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on written down value.
Motor vehicles
25% on written down value.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
4,260 
Additions
12,263 
At 31 December 2024
16,523 
Depreciation
At 1 January 2024
266 
Charge for the year
2,966 
At 31 December 2024
3,232 
Net book value
At 31 December 2024
13,291 
At 31 December 2023
3,994 
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L.a Coaker Brickwork Ltd Notes to the Accounts for the year ended 31 December 2024
5
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
2,525 
759 
2024 
2023 
£ 
£ 
Provision at start of year
759 
- 
Charged to the profit and loss account
1,766 
759 
Provision at end of year
2,525 
759 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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