Payne Brickwork Limited

Registered number: 04984921

	2025	2024
	£	£
Fixed assets	724	966

Current assets	157,570	151,143
Creditors: Amounts Falling Due Within One Year	(4,082 )	(4,145 )

NET CURRENT ASSETS	153,488	146,998

TOTAL ASSETS LESS CURRENT LIABILITIES	154,212	147,964

Accruals and deferred income	(710 )	(690 )

NET ASSETS	153,502	147,274

CAPITAL AND RESERVES	153,502	147,274

Notes

1. General Information

Payne Brickwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04984921 . The registered office is 8 & 9 Old Steine, Brighon, BN1 1EJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steve Payne

Director

19/11/2025