R Russell Brickwork Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05560087

R Russell Brickwork Limited

Filleted Unaudited Financial Statements

30 June 2025

R Russell Brickwork Limited

Statement of Financial Position

30 June 2025

	Period from
	1 Apr 24 to		Year to
	30 Jun 25		31 Mar 24
	£	£	£
Fixed assets		30,556	46,897
		--------	--------

Current assets		–	16,524

Creditors: amounts falling due within one year	42,596	36,742
	--------	--------
Net current liabilities	( 42,596)	( 20,218)
	--------	--------
Total assets less current liabilities	( 12,040)	26,679

Creditors: amounts falling due after more than one year		–	14,032

Accruals and deferred income	2,400	1,300
	--------	--------
	(14,440)	11,347
	--------	--------

Capital and reserves	( 14,440)	11,347
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 3 (2024: 3 ).

2. Director's advances, credits and guarantees

The Director was owed £27,794 as at 30 June 2025 (2024: £233).

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 November 2025 , and are signed on behalf of the board by:

R Russell
Director

Company registration number: 05560087

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.