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Registered Number: 05251863
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2025
for
LGS BRICKWORK LIMITED

LGS BRICKWORK LIMITED ###### Contents Page For the year ended 31 March 2025
Business Information | 1
Statement of Financial Position | 2
Notes to the Accounts | 3
1

LGS BRICKWORK LIMITED ###### Business Information For the year ended 31 March 2025
Directors | Rachel Angeline Smith Lee Graham Smith
Registered Number | 05251863
Registered Office | 31/32 High Street Wellingborough Northamptonshire NN8 4HL
Accountants | Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
Secretary | Rachel Angeline Smith
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LGS BRICKWORK LIMITED ###### Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 4,127 |  | 5,502
|  | 4,127 |  | 5,502
Current assets |  |
Debtors | 3 | 18,117 |  | 9,764
Cash at bank and in hand |  | 32,383 |  | 23,234
|  | 50,500 |  | 32,998
Creditors: amount falling due within one year | 4 | (36,123) |  | (33,290)
Net current assets/(liabilities) |  | 14,377 |  | (292)
Total assets less current liabilities |  | 18,504 |  | 5,210
Provisions for liabilities | 5 | (784) |  | (1,045)
Net assets/(liabilities) |  | 17,720 |  | 4,165
Capital and reserves |  |
Called up share capital |  | 2 |  | 2
Profit and loss account | 6 | 17,718 |  | 4,163
Shareholders fund |  | 17,720 |  | 4,165
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements. Signed on behalf of the board of directors:
---------------------------------- Lee Graham Smith Director
Date approved: 20 November 2025 3

LGS BRICKWORK LIMITED ###### Notes to the Accounts For the year ended 31 March 2025
Statutory Information LGS BRICKWORK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 05251863, registration address 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Plant and Machinery |  | Motor Vehicles |  | Total
|  | £ |  | £ |  | £
At 01 April 2024 |  | 26,639 |  | 53,379 |  | 80,018
Additions |  | - |  | - |  | -
At 31 March 2025 |  | 26,639 |  | 53,379 |  | 80,018
Depreciation
At 01 April 2024 |  | 23,490 |  | 51,026 |  | 74,516
Charge for year |  | 787 |  | 588 |  | 1,375
At 31 March 2025 |  | 24,277 |  | 51,614 |  | 75,891
Net book values
Closing balance as at 31 March 2025 |  | 2,362 |  | 1,765 |  | 4,127
Opening balance as at 01 April 2024 |  | 3,149 |  | 2,353 |  | 5,502
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade debtors | 12,648 |  | 9,764
Other debtors less than one year | 5,469 |  | 0
| 18,117 |  | 9,764
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade creditors | 12,092 |  | 14,432
Taxation & social security less than one year | 8,351 |  | 1,187
Other creditors less than one year | 15,680 |  | 17,671
| 36,123 |  | 33,290
5. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred tax | 784 |  | 1,045
| 784 |  | 1,045
6. | Profit and loss account
| 2025 £
--- | ---
Balance at 01 April 2024 | 5,233
Profit for the year | 34,485
Equity dividends proposed | (22,000)
Balance at 31 March 2025 | 17,718
7. | Share Capital
Allotted | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Ordinary shares of £1.00 each | 2 |  | 2
| 2 |  | 2
8. | Average number of employees Average number of employees during the year were 2 (2024: 2).
9. | Controlling party The company is controlled by Mr L G Smith.
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