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Registered Number: 08884168
England and Wales
ASHBOURNE BRICKWORK LIMITED
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

Ashbourne Brickwork Limited Contents Page For the year ended 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

Ashbourne Brickwork Limited Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 8,604 |  | 11,200
|  | 8,604 |  | 11,200
Current assets |  |  |
Stocks |  | 13,866 |  | 14,895
Debtors: amounts falling due within one year |  | 448 |  | 145
Cash at bank and in hand |  | 14,272 |  | 7,889
|  | 28,586 |  | 22,929
Creditors: amount falling due within one year |  | (30,785) |  | (26,838)
Net current assets |  | (2,199) |  | (3,909)
Total assets less current liabilities |  | 6,405 |  | 7,291
Net assets |  | 6,405 |  | 7,291
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 6,404 |  | 7,290
Shareholders' funds |  | 6,405 |  | 7,291
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 21 November 2025 and were signed by:
------------------------------- Peter Curley Director
1

Ashbourne Brickwork Limited Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information Ashbourne Brickwork Limited is a private company, limited by shares, registered in England and Wales, registration number 08884168, registration address The Lower Stables, Main Road, Sudbury, Ashbourne, Derbyshire, DE6 5HT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 6).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 March 2024 | 4,600 |  | 20,935 |  | 25,535
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 28 February 2025 | 4,600 |  | 20,935 |  | 25,535
Depreciation
At 01 March 2024 | 2,559 |  | 11,776 |  | 14,335
Charge for year | 306 |  | 2,290 |  | 2,596
On disposals | - |  | - |  | -
At 28 February 2025 | 2,865 |  | 14,066 |  | 16,931
Net book values
Closing balance as at 28 February 2025 | 1,735 |  | 6,869 |  | 8,604
Opening balance as at 01 March 2024 | 2,041 |  | 9,159 |  | 11,200
4. | Share Capital Authorised 1 Class A share of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2