Company Registration No. 9551874 (England and Wales)
ED TOMKISS BRICKWORK LIMITED
Unaudited accounts
for the year ended 30 April 2025
ED TOMKISS BRICKWORK LIMITED
Unaudited accounts
Contents
ED TOMKISS BRICKWORK LIMITED
Company Information
for the year ended 30 April 2025
Company Number
9551874 (England and Wales)
Registered Office
OLD SMITHY HOUSE
MARTON
WELSHPOOL
SHROPSHIRE
SY21 8JP
UNITED KINGDOM
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
ED TOMKISS BRICKWORK LIMITED
Statement of financial position
as at 30 April 2025
Intangible assets
2,200
3,300
Tangible assets
106,523
104,072
Cash at bank and in hand
19,021
2,535
Creditors: amounts falling due within one year
(360,996)
(287,201)
Net current liabilities
(148,210)
(90,131)
Total assets less current liabilities
(39,487)
17,241
Creditors: amounts falling due after more than one year
(61,845)
(74,992)
Provisions for liabilities
Deferred tax
(20,240)
(19,774)
Net liabilities
(121,572)
(77,525)
Called up share capital
100
100
Profit and loss account
(121,672)
(77,625)
Shareholders' funds
(121,572)
(77,525)
For the year ending 30 April 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 10 January 2026 and were signed on its behalf by
E Tomkiss
Director
Company Registration No. 9551874
ED TOMKISS BRICKWORK LIMITED
Notes to the Accounts
for the year ended 30 April 2025
ED TOMKISS BRICKWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9551874. The registered office is OLD SMITHY HOUSE, MARTON, WELSHPOOL, SHROPSHIRE, SY21 8JP, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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% per annum reducing balance
4
Intangible fixed assets
Goodwill
ED TOMKISS BRICKWORK LIMITED
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
96,123
95,166
1,284
192,573
Additions
15,173
-
-
15,173
At 30 April 2025
111,296
95,166
1,284
207,746
At 1 May 2024
73,070
14,468
963
88,501
Charge for the year
9,559
2,842
321
12,722
At 30 April 2025
82,629
17,310
1,284
101,223
At 30 April 2025
28,667
77,856
-
106,523
At 30 April 2024
23,053
80,698
321
104,072
Amounts falling due within one year
Trade debtors
159,292
166,120
Accrued income and prepayments
-
1,336
Other debtors
24,255
27,079
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,984
5,270
Obligations under finance leases and hire purchase contracts
8,131
20,541
Trade creditors
276,187
199,334
Taxes and social security
25,537
10,533
Loans from directors
12,983
49,028
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
40,694
36,839
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).