DESBOROUGH BRICKWORK LIMITED

Registered Number: 05422073

England and Wales

Unaudited Financial Statements

for the year ended 05 April 2025

for

DESBOROUGH BRICKWORK LIMITED

DESBOROUGH BRICKWORK LIMITED

Contents Page

For the year ended 05 April 2025

Business Information	1
Statement of Financial Position	2
Notes to the Accounts	3

DESBOROUGH BRICKWORK LIMITED

Business Information

For the year ended 05 April 2025

Director	Shaun Desborough
Registered Number	05422073
Registered Office	31/32 High Street Wellingborough Northamptonshire NN8 4HL
Accountants	Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
Secretary	Debbie Hill

DESBOROUGH BRICKWORK LIMITED

Statement of Financial Position

As at 05 April 2025

	Notes	2025 £	2024 £
Current assets
Debtors	2	4,884	1,661
Cash at bank and in hand		8,244	5,770
		13,128	7,431
Creditors: amount falling due within one year	3	(14,261)	(16,053)
Net current assets/(liabilities)		(1,133)	(8,622)


Total assets less current liabilities		(1,133)	(8,622)
Net assets/(liabilities)		(1,133)	(8,622)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(1,134)	(8,623)
Shareholders fund		(1,133)	(8,622)

For the year ended 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question 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.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

----------------------------------
Shaun Desborough
Director

Date approved: 30 December 2025

DESBOROUGH BRICKWORK LIMITED

Notes to the Accounts

For the year ended 05 April 2025

Statutory Information

DESBOROUGH BRICKWORK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 05422073, registration address 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

Debtors: amounts falling due within one year

	2025 £		2024 £
Taxation & social security less than one year	4,884		1,661
	4,884		1,661

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation & social security less than one year	462	0
Other creditors less than one year	13,799	16,053
	14,261	16,053

Share Capital

Allotted	2025 £		2024 £
1 Ordinary shares of £1.00 each	1		1
	1		1

5.	Average number of employees Average number of employees during the year was 1 (2024: 2).

6.	Controlling party The company is controlled by Mr S Desborough.