30 October 2024 false No description of principal activity Taxfiler 2024.6 16051429 business:PrivateLimitedCompanyLtd 2024-10-30 2025-10-31 16051429 2024-10-29 16051429 2024-10-30 2025-10-31 16051429 business:AuditExempt-NoAccountantsReport 2024-10-30 2025-10-31 16051429 business:FilletedAccounts 2024-10-30 2025-10-31 16051429 2025-10-31 16051429 business:Director1 2024-10-30 2025-10-31 16051429 business:RegisteredOffice 2024-10-30 2025-10-31 16051429 core:WithinOneYear 2025-10-31 16051429 countries:EnglandWales 2024-10-30 2025-10-31 16051429 business:Micro-entities 2024-10-30 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16051429 (England and Wales)
JC Brickwork Kent Ltd Unaudited accounts for the period from 30 October 2024 to 31 October 2025
JC Brickwork Kent Ltd Annual report and unaudited accounts for the period from 30 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JC Brickwork Kent Ltd Company Information for the period from 30 October 2024 to 31 October 2025
Director
John Paul Coughlan
Company Number
16051429 (England and Wales)
Registered Office
Cedar Barn Boarmans Farm Brookland Romney Marsh Kent TN29 9TS England
Accountants
Sankey Bookkeeping & Accountancy Ltd Sankey Cottage Orgarswick Farm Lane Burmarsh Romney Marsh Kent TN29 0HX
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JC Brickwork Kent Ltd Statement of Financial Position as at 31 October 2025
2025
£
Fixed assets
1,833
Current assets
112,487
Creditors: amounts falling due within one year
(49,282)
Net current assets
63,205
Total assets less current liabilities
65,038
Net assets
65,038
Capital and reserves
65,038
NOTES TO THE ACCOUNTS
1 Statutory information
JC Brickwork Kent Ltd is a private company, limited by shares, registered in England and Wales, registration number 16051429. The registered office is Cedar Barn, Boarmans Farm, Brookland, Romney Marsh, Kent, TN29 9TS, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 December 2025
John Paul Coughlan Director Company Registration No. 16051429
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