REGISTERED NUMBER: 09769512 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

Leigh Brickwork Contractors Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J Leigh

REGISTERED OFFICE:

High View

Sandy Lane

Newcastle

Staffordshire

ST5 0LZ

REGISTERED NUMBER:

09769512 (England and Wales)

ACCOUNTANTS:

Bennett Brooks & Co Ltd

Chartered Accountants

Cherry Tree Court

Cross Street

Leek

Staffordshire

ST13 6BL

FIXED ASSETS

Tangible assets

4

5,787

21,292

CURRENT ASSETS

Debtors

5

78,483

84,204

Cash at bank

442,632

390,487

521,115

474,691

CREDITORS

Amounts falling due within one year

6

(34,266

)

(44,159

)

NET CURRENT ASSETS

486,849

430,532

TOTAL ASSETS LESS CURRENT LIABILITIES

492,636

451,824

PROVISIONS FOR LIABILITIES

(1,400

)

(5,150

)

NET ASSETS

491,236

446,674

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

491,136

446,574

491,236

446,674

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 December 2025 and were signed by:

Mr J Leigh - Director

1.	STATUTORY INFORMATION

Leigh Brickwork Contractors 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.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 October 2024

5,345

508

57,752

63,605

Disposals

(575

)

-

(24,322

)

(24,897

)

At 30 September 2025

4,770

508

33,430

38,708

DEPRECIATION

At 1 October 2024

3,406

508

38,399

42,313

Charge for year

272

-

1,418

1,690

Eliminated on disposal

(441

)

-

(10,641

)

(11,082

)

At 30 September 2025

3,237

508

29,176

32,921

NET BOOK VALUE

At 30 September 2025

1,533

-

4,254

5,787

At 30 September 2024

1,939

-

19,353

21,292

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

47,741

78,997

Other debtors

30,742

5,207

78,483

84,204

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

190

-

Taxation and social security

26,427

36,822

Other creditors

7,649

7,337

34,266

44,159