1 April 2024 false No description of principal activity Taxfiler 2024.6 10622427business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106224272024-03-31 106224272024-04-012025-03-31 10622427business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10622427business:FilletedAccounts2024-04-012025-03-31 106224272025-03-31 10622427business:Director12024-04-012025-03-31 10622427business:RegisteredOffice2024-04-012025-03-31 106224272024-03-31 10622427core:WithinOneYear2025-03-31 10622427core:WithinOneYear2024-03-31 10622427core:AfterOneYear2025-03-31 10622427core:AfterOneYear2024-03-31 10622427core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10622427core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10622427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10622427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10622427core:PreviouslyStatedAmount2025-03-31 10622427core:PreviouslyStatedAmount2024-03-31 10622427business:SmallEntities2024-04-012025-03-31 10622427countries:EnglandWales2024-04-012025-03-31 10622427core:PlantMachinery2024-04-012025-03-31 10622427core:PlantMachinery2024-03-31 10622427core:PlantMachinery2025-03-31 106224272023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10622427 (England and Wales)
WJP BRICKWORK LIMITED Unaudited accounts for the year ended 31 March 2025
WJP BRICKWORK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WJP BRICKWORK LIMITED Company Information for the year ended 31 March 2025
Director
Wesley Power
Company Number
10622427 (England and Wales)
Registered Office
ROXBY HOUSE, 3RD FLOOR SUITE 5&7 20-22 STATION ROAD SIDCUP DA15 7EJ ENGLAND
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
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WJP BRICKWORK LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
74 
98 
Current assets
Debtors
5
62,538 
28,265 
Cash at bank and in hand
1,426 
4,123 
63,964 
32,388 
Creditors: amounts falling due within one year
6
8,388 
12,192 
Net current assets
72,352 
44,580 
Total assets less current liabilities
72,426 
44,678 
Creditors: amounts falling due after more than one year
7
(19,724)
(7,452)
Net assets
52,702 
37,226 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,602 
37,126 
Shareholders' funds
52,702 
37,226 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2025 and were signed on its behalf by
Wesley Power Director Company Registration No. 10622427
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WJP BRICKWORK LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
WJP BRICKWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10622427. The registered office is ROXBY HOUSE, 3RD FLOOR SUITE 5&7, 20-22 STATION ROAD, SIDCUP, DA15 7EJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%RBM
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
183 
At 31 March 2025
183 
Depreciation
At 1 April 2024
85 
Charge for the year
24 
At 31 March 2025
109 
Net book value
At 31 March 2025
74 
At 31 March 2024
98 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,265 
28,265 
Other debtors
34,273 
- 
62,538 
28,265 
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WJP BRICKWORK LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(1,696)
(1,256)
Taxes and social security
(6,750)
(10,936)
Loans from directors
58 
- 
(8,388)
(12,192)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,724 
7,452 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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