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Registration number: 03675566

S Elvidge Bricklaying Contractors Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

S Elvidge Bricklaying Contractors Limited

Contents

Company Information | 1
Directors' Report | 2
Accountants' Report | 3
Balance Sheet | 4
Notes to the Unaudited Financial Statements | 5 to 9

S Elvidge Bricklaying Contractors Limited

Company Information

Directors | Mrs Shirley Ann Elvidge Mr Steven Elvidge

Company secretary | Mrs Shirley Ann Elvidge

Registered office | 8 The Courtyard Goldsmith Way Eliot Business Park Nuneaton CV10 7RJ

Accountants | Pattinsons Business Services Ltd 8 The Courtyard Goldsmith Way Eliot Business Park Nuneaton CV10 7RJ

S Elvidge Bricklaying Contractors Limited

Directors' Report for the Year Ended 30 April 2025

The directors present their report and the financial statements for the year ended 30 April 2025.

Directors of the company

The directors who held office during the year were as follows:

Mrs Shirley Ann Elvidge - Company secretary and director

Mr Steven Elvidge

Principal activity

The principal activity of the company is that of bricklaying contractors.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 21 January 2026 and signed on its behalf by:

.........................................
Mr Steven Elvidge
Director

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
S Elvidge Bricklaying Contractors Limited
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S Elvidge Bricklaying Contractors Limited for the year ended 30 April 2025 as set out on pages 4 to 9 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of S Elvidge Bricklaying Contractors Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of S Elvidge Bricklaying Contractors Limited and state those matters that we have agreed to state to the Board of Directors of S Elvidge Bricklaying Contractors Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S Elvidge Bricklaying Contractors Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that S Elvidge Bricklaying Contractors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S Elvidge Bricklaying Contractors Limited. You consider that S Elvidge Bricklaying Contractors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of S Elvidge Bricklaying Contractors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Pattinsons Business Services Ltd
8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
CV10 7RJ

21 January 2026

S Elvidge Bricklaying Contractors Limited

(Registration number: 03675566)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 5 | 24,117 | 31,161
Current assets |  |  |
Debtors | 6 | 152,658 | 140,170
Cash at bank and in hand |  | 686,232 | 461,907
|  | 838,890 | 602,077
Creditors: Amounts falling due within one year | 7 | (435,545) | (315,410)
Net current assets |  | 403,345 | 286,667
Total assets less current liabilities |  | 427,462 | 317,828
Creditors: Amounts falling due after more than one year | 7 | - | (11,667)
Provisions for liabilities |  | (6,391) | (8,258)
Net assets |  | 421,071 | 297,903
Capital and reserves |  |  |
Called up share capital | 9 | 100 | 100
Profit and loss account |  | 420,971 | 297,803
Shareholders' funds |  | 421,071 | 297,903

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 January 2026 and signed on its behalf by:

......................................... Mr Steven Elvidge Director

S Elvidge Bricklaying Contractors Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
CV10 7RJ

These financial statements were authorised for issue by the Board on 21 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Training Grants

The accrual model is adopted for the recognition of grant income received.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

S Elvidge Bricklaying Contractors Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant & machinery | 15% Reducing balance
Motor vehicles | 25% Reducing balance
Office equipment | 3 Years straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

S Elvidge Bricklaying Contractors Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company during the year, was 3 (2024 - 2).

4 | Profit before tax

Arrived at after charging/(crediting)

| 2025 £ | 2024 £
Depreciation expense | 8,208 | 10,501

S Elvidge Bricklaying Contractors Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

5 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Other tangible assets £ | Total £
Cost or valuation
At 1 May 2024 | 3,207 | 75,904 | 1,095 | 80,206
Additions | 1,164 | - | - | 1,164
At 30 April 2025 | 4,371 | 75,904 | 1,095 | 81,370
Depreciation
At 1 May 2024 | 2,190 | 46,574 | 281 | 49,045
Charge for the year | 753 | 7,333 | 122 | 8,208
At 30 April 2025 | 2,943 | 53,907 | 403 | 57,253
Carrying amount
At 30 April 2025 | 1,428 | 21,997 | 692 | 24,117
At 30 April 2024 | 1,017 | 29,330 | 814 | 31,161

6 | Debtors

| 2025 £ | 2024 £
Trade debtors | 93,431 | 95,941
Prepayments | 6,814 | 4,755
Other debtors | 52,413 | 39,474
| 152,658 | 140,170

7 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Bank loans and overdrafts | 8 | - | 10,000
Trade creditors |  | 45,062 | 17,877
Taxation and social security |  | 82,606 | 53,724
Other creditors |  | 307,877 | 233,809
|  | 435,545 | 315,410
Due after one year |  |  |
Loans and borrowings | 8 | - | 11,667

S Elvidge Bricklaying Contractors Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

8 | Loans and borrowings

Non-current loans and borrowings

| 2025 £ | 2024 £
Bank borrowings | - | 11,667

Current loans and borrowings

| 2025 £ | 2024 £
Bank borrowings | - | 10,000

9 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary share class 1 of £1 each | 100 | 100 | 100 | 100