1 April 2024 false No description of principal activity Taxfiler 2024.6 09656208business:PrivateLimitedCompanyLtd2024-04-012025-03-31 096562082024-03-31 096562082024-04-012025-03-31 09656208business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09656208business:FilletedAccounts2024-04-012025-03-31 096562082025-03-31 09656208business:Director12024-04-012025-03-31 09656208business:RegisteredOffice2024-04-012025-03-31 096562082024-03-31 09656208core:WithinOneYear2025-03-31 09656208core:WithinOneYear2024-03-31 09656208core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09656208core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09656208core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09656208core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09656208core:PreviouslyStatedAmount2025-03-31 09656208core:PreviouslyStatedAmount2024-03-31 09656208business:SmallEntities2024-04-012025-03-31 09656208countries:EnglandWales2024-04-012025-03-31 09656208core:PlantMachinery2024-04-012025-03-31 09656208core:MotorVehicles2024-04-012025-03-31 09656208core:PlantMachinery2024-03-31 09656208core:MotorVehicles2024-03-31 09656208core:PlantMachinery2025-03-31 09656208core:MotorVehicles2025-03-31 096562082023-04-012024-03-31 iso4217:GBP xbrli:pure
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
- 2 -
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
- 3 -
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
- 4 -
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 
- 5 -
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).
- 6 -