Registration number: 12066488

Dct Brickwork Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dct Brickwork Ltd

Company Information

Director

Mr Daniel Louis Harris

Registered office

6 Fleece Lane Nuneaton Warwickshire CV11 6BS

Dct Brickwork Ltd

(Registration number: 12066488)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	14,986	20,468
Current assets	19,856	9,836
Prepayments and accrued income	127	106
Creditors: Amounts falling due within one year	(19,048)	(8,919)
Net current assets	935	1,023
Total assets less current liabilities	15,921	21,491
Creditors: Amounts falling due after more than one year	(14,000)	(18,800)
Accruals and deferred income	(1,725)	(1,725)
	196	966
Capital and reserves	196	966

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Fleece Lane
Nuneaton
Warwickshire
CV11 6BS
United Kingdom

These financial statements were authorised for issue by the director on 22 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Dct Brickwork Ltd

(Registration number: 12066488)
Balance Sheet as at 30 June 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 September 2025
 

.........................................

Mr Daniel Louis Harris
Director