JN BRICKWORK LTD Filleted Accounts Cover
JN BRICKWORK LTD
Company No. 09102063
Unaudited Accounts
31 March 2025
JN BRICKWORK LTD Balance Sheet Registrar
at
31 March 2025
Company No.
09102063
2025
2024
£
£
Fixed assets
48,34353,655
Current assets
182,696144,563
Creditors: Amounts falling due within one year
(32,791)
(33,806)
Net current assets
149,905110,757
Total assets less current liabilities
198,248164,412
Creditors: Amounts falling due after more than one year
(23,863)
(30,213)
Accruals and deferred income
-1
174,385134,200
Capital and reserves
174,385
134,200
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
JN BRICKWORK LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09102063
Its registered office is:
31 Carr Lane, Porringland
Porringland
Norwich
Norfolk
NR14 7JZ
For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 August 2025 and signed on its behalf by:
J. Norman - Director
JN BRICKWORK LTD0910206331 March 202501 April 2024false27 August 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Construction of domestic buildings (SIC 41202). 091020632024-04-012025-03-31091020632025-03-31091020632024-03-3109102063core:WithinOneYear2025-03-3109102063core:WithinOneYear2024-03-3109102063core:AfterOneYear2025-03-3109102063core:AfterOneYear2024-03-31091020632023-04-012024-03-3109102063countries:UnitedKingdom2024-04-012025-03-3109102063bus:RegisteredOffice2024-04-012025-03-31091020632024-04-0109102063bus:Micro-entities2024-04-012025-03-3109102063bus:FullAccounts2024-04-012025-03-3109102063bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109102063bus:Director12024-04-012025-03-3109102063bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure