NUBUILD BRICKWORK LIMITED

Company Registration Number:
NI623244 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NUBUILD BRICKWORK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

NUBUILD BRICKWORK LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 67,025 75,563
Investments: 4 100 100
Total fixed assets: 67,125 75,663
Current assets
Debtors: 5 554,165 518,305
Cash at bank and in hand: 184,631 111,829
Total current assets: 738,796 630,134
Creditors: amounts falling due within one year:   (162,520) (138,138)
Net current assets (liabilities): 576,276 491,996
Total assets less current liabilities: 643,401 567,659
Total net assets (liabilities): 643,401 567,659
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 643,400 567,658
Shareholders funds: 643,401 567,659

The notes form part of these financial statements

NUBUILD BRICKWORK LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 December 2025
and signed on behalf of the board by:

Name: Padraig Nugent
Status: Director

The notes form part of these financial statements

NUBUILD BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NUBUILD BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

NUBUILD BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 115,191
Additions 26,157
Disposals (19,760)
At 31 March 2025 121,588
Depreciation
At 01 April 2024 39,628
Charge for year 22,341
On disposals (7,406)
At 31 March 2025 54,563
Net book value
At 31 March 2025 67,025
At 31 March 2024 75,563

NUBUILD BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

NUBUILD BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 517,295 438,379