W Kelly Brickwork Limited

Contents

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

W Kelly Brickwork Limited

Company Information

Directors

A M Kelly W C Kelly B W Kelly M C Kelly

Company secretary

A M Kelly

Registered office

Northwick House 62a Kynaston Road Panfield Braintree Essex CM7 5AD

Bankers

Barclays Bank Plc Witham Business Centre PO Box 3692 Witham Essex CM8 2AT

Accountants

Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

W Kelly Brickwork Limited

(Registration number: 06085677)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	38,011	22,140
Current assets	92,372	109,633
Prepayments and accrued income	839	480
Creditors: Amounts falling due within one year	(68,337)	(51,885)
Net current assets	24,874	58,228
Total assets less current liabilities	62,885	80,368
Accruals and deferred income	(3,121)	(2,730)
	59,764	77,638
Capital and reserves	59,764	77,638

For the financial year ending 31 March 2025 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2025 and signed on its behalf by:
 

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

W C Kelly
Director

W Kelly Brickwork Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is: Northwick House, 62a Kynaston Road, Panfield, Braintree, Essex, CM7 5AD

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).