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Company Registration No. 07566273 (England and Wales)
Bob Emery Bricklayer Limited Unaudited accounts for the year ended 31 March 2025
Bob Emery Bricklayer Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bob Emery Bricklayer Limited Company Information for the year ended 31 March 2025
Director
R Emery
Company Number
07566273 (England and Wales)
Registered Office
3a Blue Sky Way Monkton Business Park Hebburn Tyne & Wear NE38 2EQ England
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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Bob Emery Bricklayer Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
21,058
11,593
Current assets
Debtors
6
86
78
Cash at bank and in hand
142
414
228
492
Creditors: amounts falling due within one year
7
(9,655)
(5,103)
Net current liabilities
(9,427)
(4,611)
Total assets less current liabilities
11,631
6,982
Creditors: amounts falling due after more than one year
8
(4,088)
-
Provisions for liabilities
Deferred tax
(4,001)
(2,203)
Net assets
3,542
4,779
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,541
4,778
Shareholders' funds
3,542
4,779
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 8 November 2025 and were signed on its behalf by
R Emery Director Company Registration No. 07566273
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Bob Emery Bricklayer Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bob Emery Bricklayer Limited is a private company, limited by shares, registered in England and Wales, registration number 07566273. The registered office is 3a Blue Sky Way, Monkton Business Park, Hebburn, Tyne & Wear, NE38 2EQ, 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:
Plant & machinery
15%
Motor vehicles
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
10,000
At 31 March 2025
10,000
Amortisation
At 1 April 2024
10,000
At 31 March 2025
10,000
Net book value
At 31 March 2025
-
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Bob Emery Bricklayer Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
12,198
15,379
27,577
Additions
3,368
8,994
12,362
At 31 March 2025
15,566
24,373
39,939
Depreciation
At 1 April 2024
3,605
12,379
15,984
Charge for the year
2,335
562
2,897
At 31 March 2025
5,940
12,941
18,881
Net book value
At 31 March 2025
9,626
11,432
21,058
At 31 March 2024
8,593
3,000
11,593
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
86
78
7
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
2,330
-
Taxes and social security
6,130
3,959
Loans from directors
29
134
Accruals
1,166
1,010
9,655
5,103
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
4,088
-
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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