Company registration number: 05318954
Unaudited financial statements
for the year ended 31 March 2025
for
A J Tomlin Brickwork Ltd
Pages for filing with the Registrar
A J Tomlin Brickwork Ltd
Chartered Certified Accountants' Report to the Director for the preparation of the
unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A J Tomlin Brickwork Ltd for the year ended 31 March 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
As a member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
This report is made solely to the Director of A J Tomlin Brickwork Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A J Tomlin Brickwork Ltd and state those matters that we have agreed to state to them in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A J Tomlin Brickwork Ltd and its Director for our work, or for this report.
It is your duty to ensure that A J Tomlin Brickwork Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A J Tomlin Brickwork Ltd. You consider that A J Tomlin Brickwork Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A J Tomlin Brickwork Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Acumen Plus
15-17 Upper George Street
Connaught House
Luton
LU1 2RD
United Kingdom
Date: 23 December 2025
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Company registration number: 05318954
A J Tomlin Brickwork Ltd
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Fixed assets 6,930 14,057
Current assets 102,634 102,098
Creditors: amounts falling due within one year (52,690) (64,549)
Net current assets 49,944 37,549
Total assets less current liabilities 56,874 51,606
Creditors: amounts falling due after more than
one year 		(28,690) (44,860)
NET ASSETS 28,184 6,746
CAPITAL AND RESERVES 28,184 6,746
Notes
1 Company information
A J Tomlin Brickwork Ltd is a private company registered in England and Wales. Its registered number is 05318954. The company is limited by shares. Its registered office is 10 Keysoe Road, Thurleigh, Bedford, MK44 2DY.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05318954
A J Tomlin Brickwork Ltd
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr A Tomlin, Director
21 December 2025
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