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Registered number: 10044089

Horsman Brickwork Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS117AT

Horsman Brickwork Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Alexander Horsman

REGISTERED OFFICE

9 Frilsham Court

Cholsey

Wallingford

Oxfordshire

OX10 9GA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10044089

ACCOUNTANTS

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS117AT

Horsman Brickwork Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Horsman Brickwork Ltd

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				8,116				10,821
CURRENT ASSETS
Debtors		4		18,381				21,951
Cash at bank and in hand				210,610				198,012
				228,991				219,963
CREDITORS: Amounts falling due within one year		5		17,847				14,965
NET CURRENT ASSETS						211,144				204,998
TOTAL ASSETS LESS CURRENT LIABILITIES						219,260				215,819
PROVISIONS FOR LIABILITIES AND CHARGES		6				1,386				2,056
NET ASSETS						217,874				213,763
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						217,774				213,663
SHAREHOLDERS' FUNDS						217,874				213,763
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/08/2025 and signed on their behalf by
.............................
Alexander Horsman
Director

Horsman Brickwork Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
At 01/04/2024		2,948		13,100		16,048
At 31/03/2025		2,948		13,100		16,048
Depreciation
At 01/04/2024		1,952		3,275		5,227
For the year		249		2,456		2,705
At 31/03/2025		2,201		5,731		7,932
Net Book Amounts
At 31/03/2025		747		7,369		8,116
At 31/03/2024		996		9,825		10,821

Horsman Brickwork Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other tax				18,356		19,541
VAT				25		2,410
				18,381		21,951

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				15,502		13,108
Directors current account				705		292
Accruals				1,640		1,565
				17,847		14,965

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				1,386		2,056
				1,386		2,056

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100