REGISTERED NUMBER: 11131257 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

SLV Brickwork Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Daniel Snowden

REGISTERED OFFICE:

70-72 Kirkgate

Silsden

Keighley

BD20 0PA

REGISTERED NUMBER:

11131257 (England and Wales)

ACCOUNTANTS:

Marshall Krysko Limited

70-72 Kirkgate

Silsden

West Yorkshire

BD20 0PA

FIXED ASSETS

Intangible assets

4

3,000

4,000

Tangible assets

5

48,708

81,896

51,708

85,896

CURRENT ASSETS

Stocks

128,075

6,094

Debtors

6

203,714

205,070

Cash at bank

24,412

33,954

356,201

245,118

CREDITORS

Amounts falling due within one year

7

208,023

164,929

NET CURRENT ASSETS

148,178

80,189

TOTAL ASSETS LESS CURRENT LIABILITIES

199,886

166,085

CREDITORS

Amounts falling due after more than one year

8

(157,153

)

(133,653

)

PROVISIONS FOR LIABILITIES

(8,432

)

-

NET ASSETS

34,301

32,432

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

34,201

32,332

34,301

32,432

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

Daniel Snowden - Director

1.	STATUTORY INFORMATION

SLV Brickwork Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

33% on reducing balance, 25% on cost and 25% on reducing balance

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 February 2024

and 31 January 2025

10,000

AMORTISATION

At 1 February 2024

6,000

Charge for year

1,000

At 31 January 2025

7,000

NET BOOK VALUE

At 31 January 2025

3,000

At 31 January 2024

4,000

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

163,456

Additions

1,054

Disposals

(20,253

)

At 31 January 2025

144,257

DEPRECIATION

At 1 February 2024

81,560

Charge for year

30,192

Eliminated on disposal

(16,203

)

At 31 January 2025

95,549

NET BOOK VALUE

At 31 January 2025

48,708

At 31 January 2024

81,896

Fixed assets, included in the above, which are held under hire purchase contracts and finance leases are as follows:

Plant and

machinery

etc

£

COST

At 1 February 2024

and 31 January 2025

58,808

DEPRECIATION

At 1 February 2024

39,776

Charge for year

14,702

At 31 January 2025

54,478

NET BOOK VALUE

At 31 January 2025

4,330

At 31 January 2024

19,032

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade debtors

87,649

38,437

Other debtors

116,065

166,633

203,714

205,070

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Bank loans and overdrafts

47,989

27,498

Hire purchase contracts and finance leases

16,995

16,995

Trade creditors

68,955

13,898

Taxation and social security

18,920

30,803

Other creditors

55,164

75,735

208,023

164,929

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.25

31.1.24

£

£

Bank loans

119,304

78,809

Hire purchase contracts and finance leases

37,849

54,844

157,153

133,653