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Company Registration No. 13979004 (England and Wales)
Adept Brickwork Ltd Unaudited accounts for the year ended 31 March 2025
Adept Brickwork Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adept Brickwork Ltd Company Information for the year ended 31 March 2025
Director
Martin Nicholas Leech
Company Number
13979004 (England and Wales)
Registered Office
124 London Road Peterborough Cambridgeshire PE2 9BY England
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Adept Brickwork Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,585
Current assets
Debtors
5
19,691
Cash at bank and in hand
35,571
55,262
Creditors: amounts falling due within one year
6
(25,119)
Net current assets
30,143
Net assets
32,728
Capital and reserves
Called up share capital
7
8
Profit and loss account
32,720
Shareholders' funds
32,728
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2025 and were signed on its behalf by
Martin Nicholas Leech Director Company Registration No. 13979004
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Adept Brickwork Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Adept Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 13979004. The registered office is 124 London Road, Peterborough, Cambridgeshire, PE2 9BY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,200
1,200
1,650
5,050
At 31 March 2025
2,200
1,200
1,650
5,050
Depreciation
At 1 April 2024
792
432
594
1,818
Charge for the year
282
154
211
647
At 31 March 2025
1,074
586
805
2,465
Net book value
At 31 March 2025
1,126
614
845
2,585
5
Debtors
2025
£
Amounts falling due within one year
VAT
220
Other debtors
19,471
19,691
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Adept Brickwork Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
12,522
Non-equity preference shares
12,597
25,119
7
Share capital
2025
£
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4 Ordinary B shares of £1 each
4
8
8
Average number of employees
During the year the average number of employees was 1.
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