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Company Registration No. 14704182 (England and Wales)
Ajh Brickwork Ltd Unaudited accounts for the year ended 31 March 2025
Ajh Brickwork Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ajh Brickwork Ltd Company Information for the year ended 31 March 2025
Director
A Hawman
Company Number
14704182 (England and Wales)
Registered Office
84 Mortimer Avenue Newcastle Newcastle NE5 4AE United Kingdom
Accountants
Bill Erskine Office 5 a Flexspace Middlesbrough TS6 6UT
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Ajh Brickwork Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
100
Current assets
Debtors
4
7,720
7,170
Cash at bank and in hand
438
801
8,158
7,971
Creditors: amounts falling due within one year
5
(3,651)
(3,648)
Net current assets
4,507
4,323
Net assets
4,507
4,423
Capital and reserves
Profit and loss account
4,507
4,423
Shareholders' funds
4,507
4,423
For the year ending 31 March 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 6 February 2026 and were signed on its behalf by
A Hawman Director Company Registration No. 14704182
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Ajh Brickwork Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ajh Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 14704182. The registered office is 84 Mortimer Avenue, Newcastle, Newcastle, NE5 4AE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,720
7,170
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
21
3,216
Other creditors
2,650
-
Accruals
980
432
3,651
3,648
6
Average number of employees
During the year the average number of employees was 3 (2024: 0).
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