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Registration number: 11209478

A&W Bricklaying And Construction Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

A&W Bricklaying And Construction Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

A&W Bricklaying And Construction Ltd

Company Information

Directors | Mr W M White Mr AMJ White

Registered office | Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Accountants | Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

A&W Bricklaying And Construction Ltd

(Registration number: 11209478)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 8,850 | 23,317
Current assets | 141,675 | 145,861
Prepayments and accrued income | 4,203 | 3,620
Creditors: Amounts falling due within one year | (47,392) | (47,200)
Net current assets | 98,486 | 102,281
Total assets less current liabilities | 107,336 | 125,598
Creditors: Amounts falling due after more than one year | (8,179) | (17,346)
Accruals and deferred income | (26,091) | (21,119)
| 73,066 | 87,133
Capital and reserves | 73,066 | 87,133

A&W Bricklaying And Construction Ltd

(Registration number: 11209478)
Balance Sheet as at 28 February 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The presentation currency of the financial statement is the Pound Sterling(£).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 21 November 2025 and signed on its behalf by:

......................................... Mr W M White Director
......................................... Mr AMJ White Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.