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Company Registration No. 09656208 (England and Wales)
S & B Brickwork Ltd Unaudited accounts for the year ended 31 March 2025
S & B Brickwork Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S & B Brickwork Ltd Company Information for the year ended 31 March 2025
Director
Steve Burrows
Company Number
09656208 (England and Wales)
Registered Office
10 Rupert Close Chalgrove Oxford Oxfordshire OX44 7RT England
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
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S & B Brickwork Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,733
16,978
Current assets
Cash at bank and in hand
289,977
265,387
Creditors: amounts falling due within one year
5
(18,172)
162
Net current assets
271,805
265,549
Total assets less current liabilities
284,538
282,527
Provisions for liabilities
Deferred tax
(2,909)
(3,226)
Net assets
281,629
279,301
Capital and reserves
Called up share capital
100
100
Profit and loss account
281,529
279,201
Shareholders' funds
281,629
279,301
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 28 November 2025 and were signed on its behalf by
Steve Burrows Director Company Registration No. 09656208
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S & B Brickwork Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
S & B Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 09656208. The registered office is 10 Rupert Close, Chalgrove, Oxford, Oxfordshire, OX44 7RT, 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
25% RBM
Motor vehicles
25% RBM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
664
27,490
28,154
At 31 March 2025
664
27,490
28,154
Depreciation
At 1 April 2024
438
10,738
11,176
Charge for the year
57
4,188
4,245
At 31 March 2025
495
14,926
15,421
Net book value
At 31 March 2025
169
12,564
12,733
At 31 March 2024
226
16,752
16,978
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S & B Brickwork Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(71)
(88)
Taxes and social security
8,106
(2,691)
Loans from directors
8,637
972
Accruals
1,500
1,645
18,172
(162)
6
Transactions with related parties
At year end, the company owed the sum of £ 8,637 to the director Mr Steve Burrows.(FY:2024- £972)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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