Ian Lewis Bricklaying Services Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 11264507 (England and Wales)

IAN LEWIS BRICKLAYING SERVICES LTD

Unaudited Financial Statements for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

7

DIRECTOR:

I Lewis

REGISTERED OFFICE:

7 End Hall Road

Tettenhall Wood

Wolverhampton

West Midlands

WV6 8HA

REGISTERED NUMBER:

11264507 (England and Wales)

ACCOUNTANTS:

Lancaster Haskins Limited

Granville House

2 Tettenhall Road

Wolverhampton

West Midlands

WV1 4SB

FIXED ASSETS

Tangible assets

4

43,783

1,715

CURRENT ASSETS

Debtors

5

36,632

38,406

Cash at bank

5,041

12,093

41,673

50,499

CREDITORS

Amounts falling due within one year

6

35,658

51,386

NET CURRENT ASSETS/(LIABILITIES)

6,015

(887

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

49,798

828

CREDITORS

Amounts falling due after more than one
year

7

(36,215

)

-

PROVISIONS FOR LIABILITIES

(10,517

)

(401

)

NET ASSETS

3,066

427

CAPITAL AND RESERVES

Called up share capital

8

1

Retained earnings

3,065

426

SHAREHOLDERS' FUNDS

3,066

427

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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

I Lewis - Director

1.	STATUTORY INFORMATION

Ian Lewis Bricklaying Services 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 etc

-

25% Straight Line, 25% on reducing balance and Straight line over 3 years

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.

Going concern

The director has considered the period ending 12 months after approving these financial statements and is prepared to fully support the company financially. For these reasons the director continues to adopt the going concern basis of accounting in preparing these financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

COST

At 1 April 2024

1,152

500

4,332

5,984

Additions

-

47,198

829

48,027

Disposals

-

(500

)

-

(500

)

At 31 March 2025

1,152

47,198

5,161

53,511

DEPRECIATION

At 1 April 2024

977

381

2,911

4,269

Charge for year

154

4,916

770

5,840

Eliminated on disposal

-

(381

)

-

(381

)

At 31 March 2025

1,131

4,916

3,681

9,728

NET BOOK VALUE

At 31 March 2025

21

42,282

1,480

43,783

At 31 March 2024

175

119

1,421

1,715

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Other debtors

36,632

38,406

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Hire purchase contracts

7,775

-

Trade creditors

253

81

Social security and other taxes

16,645

41,872

Other creditors

8,534

7,144

Accrued expenses

2,451

2,289

35,658

51,386

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.3.25

31.3.24

£

Hire purchase contracts

36,215

-

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

1

Ordinary Shares

£1

1

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

I Lewis

Balance outstanding at start of year

26,901

22,138

Amounts advanced

-

4,763

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

26,901

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ian Lewis Bricklaying Services Ltd for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Ian Lewis Bricklaying Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ian Lewis Bricklaying Services Ltd and state those matters that we have agreed to state to the director of Ian Lewis Bricklaying Services Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ian Lewis Bricklaying Services Ltd and its director for our work or for this report.

It is your duty to ensure that Ian Lewis Bricklaying Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ian Lewis Bricklaying Services Ltd. You consider that Ian Lewis Bricklaying Services 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 financial statements of Ian Lewis Bricklaying Services 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.

Lancaster Haskins Limited

Granville House

2 Tettenhall Road

Wolverhampton

West Midlands

WV1 4SB

Date: .............................................