| Crouch Builders and Brickwork Contractors Limited |
| Registered Number:10149461 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
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
Crouch Builders and Brickwork Contractors Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
3,882
2,886
2
3,882
2,886
| 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)
100
100
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. |
| 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 |
1 of 3
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. |
1 Egypt Cottages
Little Maplestead Road
Little Maplestead, Halstead
Essex
CO9 3AP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
Motor Vehicles
11,608
1,421
8,062
2,125
4,210
-
3,200
1,010
3,135
11,262
1,421
15,818
| Provision for depreciation and impairment |
8,722
1,421
5,536
1,765
Charge for year
3,214
-
2,601
613
11,936
1,421
8,137
2,378
757
3,125
-
3,882
360
2,526
-
2,886
| 3. Trade and other receivables |
2024
2025
83,601
2,977
16,164
16,243
19,220
99,765
2 of 3
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
5,903
10,116
576
1,422
| Taxation and social security |
72,462
23,211
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)
3 of 3