JDW Brickwork & Construction Limited

Registered number: 12205336

	2025	2024
	£	£
Fixed assets	35,406	3,621

Current assets	252,617	276,418
Prepayments and accrued income	1,336	3,094
Creditors: Amounts Falling Due Within One Year	(62,492 )	(101,736 )

NET CURRENT ASSETS	191,461	177,776

TOTAL ASSETS LESS CURRENT LIABILITIES	226,867	181,397

Creditors: Amounts Falling Due After More Than One Year	(17,635 )	(6,712 )
Accruals and deferred income	(1,850 )	(1,750 )

NET ASSETS	207,382	172,935

CAPITAL AND RESERVES	207,382	172,935

Notes

1. General Information

JDW Brickwork & Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12205336 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joshua Warren

Director

17th December 2025