REGISTERED NUMBER: 09221555 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2024

for

Newmark Bricklaying Ltd

Page

Balance Sheet

1

FIXED ASSETS

38,016

27,153

CURRENT ASSETS

519,585

272,282

CREDITORS

Amounts falling due within one year

(406,565

)

(133,143

)

NET CURRENT ASSETS

113,020

139,139

TOTAL ASSETS LESS CURRENT LIABILITIES

151,036

166,292

CREDITORS

Amounts falling due after more than one year

(29,243

)

(27,404

)

NET ASSETS

121,793

138,888

CAPITAL AND RESERVES

121,793

138,888

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Newmark Bricklaying Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09221555

Registered office:

7 Soudwell Rd

Staple Hill

Bristol

BS16 4QG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The shares are owned by Newmark Construction Group Ltd

The ultimate controlling party is J Fletcher by virtue of his shareholding in Newmark Construction Group Ltd.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

J M Fletcher - Director