Company registration number 00323991 (England and Wales)
THE SWARLAND BRICK COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
THE SWARLAND BRICK COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
384,064
398,367
Current assets
392,813
582,339
Prepayments and accrued income
1,580
1,665
Creditors: amounts falling due within one year
(10,991)
(70,941)
Net current assets
383,402
513,063
Total assets less current liabilities
767,466
911,430
Net assets
767,466
911,430
Capital and reserves
767,466
911,430
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
8
4
The Swarland Brick Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Thurnton, Whittigham, Alnwick, Northumberland, NE66 4SD.
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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
THE SWARLAND BRICK COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 October 2025 and are signed on its behalf by:
Mr J C Blythe
Mrs J Blythe
Director
Director
Company registration number 00323991 (England and Wales)