2024-05-01 10149461 2025-04-30 10149461 2024-05-01 2025-04-30 10149461 2024-04-30 10149461 2023-05-01 2024-04-30 10149461 uk-core:WithinOneYear 2024-04-30 10149461 uk-core:WithinOneYear 2025-04-30 10149461 uk-core:ShareCapital 2025-04-30 10149461 uk-core:ShareCapital 2024-04-30 10149461 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 10149461 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10149461 uk-bus:Director1 2024-05-01 2025-04-30 10149461 uk-core:ComputerEquipment 2024-04-30 10149461 uk-core:MotorVehicles 2024-04-30 10149461 uk-core:PlantMachinery 2024-04-30 10149461 uk-core:ComputerEquipment 2024-05-01 2025-04-30 10149461 uk-core:MotorVehicles 2024-05-01 2025-04-30 10149461 uk-core:PlantMachinery 2024-05-01 2025-04-30 10149461 uk-core:PlantMachinery 2025-04-30 10149461 uk-core:MotorVehicles 2025-04-30 10149461 uk-core:ComputerEquipment 2025-04-30 10149461 uk-core:WithinOneYear 2025-04-30 10149461 uk-core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure 10149461 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10149461 uk-bus:FRS102 2024-05-01 2025-04-30 10149461 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 10149461 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Crouch Builders and Brickwork Contractors Limited

Registered Number:10149461

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Crouch Builders and Brickwork Contractors Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10149461

As at 30 April 2025

Crouch Builders and Brickwork Contractors Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

3,882
2,886
2
3,882
2,886

Current assets

Trade and other receivables

19,220
99,765
3
8

Cash and cash equivalents

-
99,765
19,228

Trade and other payables: amounts falling due within one year

(35,987)
(79,391)
4
(16,759)
20,374
Net current assets

Total assets less current liabilities

24,256
(13,873)
24,256
Net assets/liabilities
(13,873)

Capital and reserves

Called up share capital

100
100

Retained earnings

24,156
(13,973)
24,256
(13,873)
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

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

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Joshua Gilbert Director

These financial statements were approved and authorised for issue by the Board on 20 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
Crouch Builders and Brickwork Contractors Limited
Notes to the Financial Statements
Statutory Information

Crouch Builders and Brickwork Contractors Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10149461.

Registered address:

1 Egypt Cottages
Little Maplestead Road
Little Maplestead, Halstead
Essex
CO9 3AP

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Motor Vehicles

Plant and
Machinery

£

£

£

£

Cost or valuation

At 01 May 2024

11,608
1,421
8,062
2,125
4,210
-
3,200
1,010

Additions

At 30 April 2025

3,135
11,262
1,421
15,818

Provision for depreciation and impairment

At 01 May 2024

8,722
1,421
5,536
1,765
Charge for year
3,214
-
2,601
613

At 30 April 2025

11,936
1,421
8,137
2,378

At 30 April 2025

Net book value

757
3,125
-
3,882

At 30 April 2024

360
2,526
-
2,886

3. Trade and other receivables

2024
2025

£

£

Trade debtors

83,601
2,977

Other debtors

16,164
16,243
19,220
99,765
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5
For the year ended 30 April 2025
Crouch Builders and Brickwork Contractors Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

5,903
10,116

Trade creditors

576
1,422

Taxation and social security

72,462
23,211

Other creditors

450
1,238
79,391
35,987

5. Average number of persons employed

During the year the average number of employees was 0 (2024 : 2)
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