D & W Bricklayers Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11539915

D & W BRICKLAYERS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

D & W BRICKLAYERS LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025	2024
	£	£

Fixed assets	1,301	1,530
	--------	--------

Current assets	80,892	77,422

Creditors: amounts falling due within one year	71,316	63,822
	---------	---------
NET CURRENT ASSETS	9,576	13,600
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	10,877	15,130

Creditors: amounts falling due after more than one year	25,014	31,042

Accruals and deferred income	3,562	5,524
	---------	---------
	(17,699)	(21,436)
	---------	---------

Capital and reserves	( 17,699)	( 21,436)
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31st March 2025 the company had advanced the directors £17,736 (2024 £18,147).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their 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 28 December 2025 , and are signed on behalf of the board by:

Mr E J Wilkinson	Mr M J Dalton
Director	Director

Company registration number: 11539915

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Bridge Road, Nether Kellett, Carnforth, Lancashire, LA6 1HH.