REGISTERED NUMBER: 06048848 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Last Bros. Brickwork Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S P Last

S M Last

Mrs K M Last

Mrs A M Last

SECRETARY:

Mrs K M Last

REGISTERED OFFICE:

4 Salhouse Road

Panxworth

Norwich

Norfolk

NR13 6JH

REGISTERED NUMBER:

06048848 (England and Wales)

ACCOUNTANTS:

Calum Ward & Co Ltd

Market House

Church Street

Harleston

Norfolk

IP20 9BB

FIXED ASSETS

Tangible assets

4

236,875

147,841

CURRENT ASSETS

Debtors

5

568,360

414,179

Cash at bank

451,142

942,895

1,019,502

1,357,074

CREDITORS

Amounts falling due within one year

6

323,523

384,563

NET CURRENT ASSETS

695,979

972,511

TOTAL ASSETS LESS CURRENT LIABILITIES

932,854

1,120,352

CREDITORS

Amounts falling due after more than one year

7

86,135

-

NET ASSETS

846,719

1,120,352

CAPITAL AND RESERVES

Called up share capital

100

100

Other reserves

52,912

52,912

Retained earnings

793,707

1,067,340

846,719

1,120,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by Karen Last the Board of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by:

Mrs K M Last - Director

1.	STATUTORY INFORMATION

Last Bros. Brickwork Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 7 ).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

246,299

Additions

203,622

Disposals

(146,614

)

At 31 March 2025

303,307

DEPRECIATION

At 1 April 2024

98,458

Charge for year

20,954

Eliminated on disposal

(52,980

)

At 31 March 2025

66,432

NET BOOK VALUE

At 31 March 2025

236,875

At 31 March 2024

147,841

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

535,308

401,286

Other debtors

33,052

12,893

568,360

414,179

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

30,166

9,000

Trade creditors

25,448

64,187

Taxation and social security

56,938

168,358

Other creditors

210,971

143,018

323,523

384,563

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

86,135

-