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Registered Number: 15561978
England and Wales
AIR BRICKWORK LTD
Abridged Accounts
Period of accounts Start date: 14 March 2024 End date: 31 March 2025

AIR BRICKWORK LTD Contents Page For the Period 14 March 2024 to 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

AIR BRICKWORK LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 9,750
|  | 9,750
Current assets |  |
Stocks |  | 5,628
Debtors |  | 6,401
Cash at bank and in hand |  | 39,281
|  | 51,310
Creditors: amount falling due within one year |  | (19,140)
Net current assets |  | 32,170
Total assets less current liabilities |  | 41,920
Creditors: amount falling due after more than one year |  | (13,727)
Net assets |  | 28,193
Capital and reserves |  |
Profit and loss account |  | 28,193
Shareholders' funds |  | 28,193
For the period ended 31 March 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 period 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 13 March 2026 and were signed by:
------------------------------- Ilber PALUSHI Director
1

AIR BRICKWORK LTD Notes to the Abridged Financial Statements For the Period 14 March 2024 to 31 March 2025
General Information AIR BRICKWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 15561978, registration address 115 LITTLEFIELD ROAD, LUTON , ENGLAND, LU2 9BU. 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. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. 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 | 25% Straight Line
Motor Vehicles | 25% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Preference shares The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital. Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Average number of employees during the period was 2.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 14 March 2024 | - |  | - |  | -
Additions | 2,512 |  | 8,260 |  | 10,772
Disposals | - |  | - |  | -
At 31 March 2025 | 2,512 |  | 8,260 |  | 10,772
Depreciation
At 14 March 2024 | - |  | - |  | -
Charge for period | 506 |  | 516 |  | 1,022
On disposals | - |  | - |  | -
At 31 March 2025 | 506 |  | 516 |  | 1,022
Net book values
Closing balance as at 31 March 2025 | 2,006 |  | 7,744 |  | 9,750
Opening balance as at 14 March 2024 | - |  | - |  | -
2