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REGISTERED NUMBER: 15633804 (England and Wales)

Unaudited Financial Statements

for the Period 10 April 2024 to 30 April 2025

for

Brereton Brickwork Ltd

Brereton Brickwork Ltd (Registered number: 15633804)

Contents of the Financial Statements

for the Period 10 April 2024 to 30 April 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |

Brereton Brickwork Ltd

Company Information

for the Period 10 April 2024 to 30 April 2025

| DIRECTOR: | A E Brereton

| REGISTERED OFFICE: | 43 Hunts Grove Drive

| Hardwicke

| Gloucester

| GL2 4BH

| REGISTERED NUMBER: | 15633804 (England and Wales)

| ACCOUNTANTS: | HATS Gloucester Ltd

| 48 Hucclecote Road

| Gloucester

| Gloucestershire

| GL3 3RS

Brereton Brickwork Ltd (Registered number: 15633804)

Statement of Financial Position

30 April 2025

| Notes | £ |

| CURRENT ASSETS

| Debtors | 4 | 30,388 |  |

| Cash at bank | 16,441 |  |

46,829 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 42,450 |  |

| NET CURRENT ASSETS | 4,379 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 4,379 |  |

| CREDITORS

| Amounts falling due after more than one year | 6 | 4,324 |  |

| NET ASSETS | 55 |  |

| CAPITAL AND RESERVES

| Called up share capital | 1 |  |

| Retained earnings | 54 |  |

| SHAREHOLDERS' FUNDS | 55 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 January 2026 and were signed by:

A E Brereton - Director

Brereton Brickwork Ltd (Registered number: 15633804)

Notes to the Financial Statements

for the Period 10 April 2024 to 30 April 2025

1. | STATUTORY INFORMATION

| Brereton Brickwork Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Other debtors | 30,388 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Taxation and social security | 16,413 |  |

| Other creditors | 26,037 |  |

42,450 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Other creditors | 4,324 |  |

Brereton Brickwork Ltd (Registered number: 15633804)

Notes to the Financial Statements - continued

for the Period 10 April 2024 to 30 April 2025

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the period ended 30 April 2025:

£ |

| A E Brereton |

| Balance outstanding at start of period | - |  |

| Amounts advanced | 21,425 |  |

| Amounts repaid | - |  |

| Amounts written off | - |  |

| Amounts waived | - |  |

| Balance outstanding at end of period | 21,425 |  |

| During the year a loan was advanced to A E Brereton. Interest was charged on these loans when they exceeded £10,000 at HMRC's official rate of interest. Total interest charged was £412.