S. Sowerby Bricklaying Services Limited
Unaudited Filleted Accounts
31 July 2025
Registered number
04817218

S. Sowerby Bricklaying Services Limited
Registered number: | 04817218
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 10,116 |  |  | 5,087
Current assets |  |  | 38,384 |  |  | 31,365
Prepayments and accrued income |  |  | 1,060 |  |  | 998
|  |  | 39,444 |  |  | 32,363
Creditors: amounts falling due within one year |  |  | (9,996) |  |  | (5,268)
Net current assets |  |  |  | 29,448 |  |  | 27,095
Total assets less current liabilities |  |  |  | 39,564 |  |  | 32,182
Accruals and deferred income |  |  |  | (1,104) |  |  | (834)
Net assets |  |  |  | 38,460 |  |  | 31,348
Capital and reserves |  |  |  | 38,460 |  |  | 31,348
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 The Rise, Ponteland, Newcastle Upon Tyne, NE20 9LJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Sowerby
Director
Approved by the board on 10 March 2026

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