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REGISTERED NUMBER: 06043916 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

SOUTHERN AREA BRICKWORK LIMITED

SOUTHERN AREA BRICKWORK LIMITED (REGISTERED NUMBER: 06043916)

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 31 July 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

SOUTHERN AREA BRICKWORK LIMITED

COMPANY INFORMATION

For The Year Ended 31 July 2025

| DIRECTORS: | A L Perrella

| J Bloomfield

| S Perrella

| M Perrella

| REGISTERED OFFICE: | 1 Westwood Cottage Westwood Lane

| Normandy

| Guildford

| Surrey

| GU3 2JD

| REGISTERED NUMBER: | 06043916 (England and Wales)

SOUTHERN AREA BRICKWORK LIMITED (REGISTERED NUMBER: 06043916)

ABRIDGED BALANCE SHEET

31 July 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 105,602 |  | 130,363 |  |

Investment property | 5 | 73,906 |  | 73,906 |  |

179,508 |  | 204,269 |  |

CURRENT ASSETS

Debtors | 223,762 |  | 264,230 |  |

Cash at bank and in hand | 10,088 |  | 68,462 |  |

233,850 |  | 332,692 |  |

CREDITORS

Amounts falling due within one year | 184,813 |  | 213,477 |  |

NET CURRENT ASSETS | 49,037 |  | 119,215 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 228,545 |  | 323,484 |  |

CREDITORS

Amounts falling due after more than one year | (189,632 | ) | (255,532 | ) |

PROVISIONS FOR LIABILITIES | (20,065 | ) | (24,769 | ) |

NET ASSETS | 18,848 |  | 43,183 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 18,748 |  | 43,083 |  |

18,848 |  | 43,183 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SOUTHERN AREA BRICKWORK LIMITED (REGISTERED NUMBER: 06043916)

ABRIDGED BALANCE SHEET - continued

31 July 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2026 and were signed on its behalf by:

A L Perrella - Director

SOUTHERN AREA BRICKWORK LIMITED (REGISTERED NUMBER: 06043916)

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| Southern Area Brickwork Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents sales of construction services, excluding value added tax, performed during the year.

| Turnover is recognised as the right to consideration arises and adjustments are made for accrued and deferred income.

| Tangible fixed assets

| Tangible fixed assets are stated at cost or market valuation less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

| Fixtures and fittings |  | - |  | 10% on cost |  |

| Motor vehicles |  | - |  | 25% on cost |  |

| Computer equipment |  | - |  | 33.33% on cost |  |

| Investment property

| Investment properties are measured at fair value at each reporting date, with gains or losses recognised in the profit or loss account. Properties are revalued annually using an open market valuation basis. Material deferred tax is provided on these gains at the rate expected to apply when the property is sold.

| Financial instruments

| The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods.

| Deferred tax represents the future tax consequences of material transactions and events recognised in the financial statements of current and previous periods.

| Current and deferred tax assets and liabilities are not discounted and are recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

SOUTHERN AREA BRICKWORK LIMITED (REGISTERED NUMBER: 06043916)

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 31 July 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Assets acquired under finance leases or hire purchase contracts are capitalised and depreciated in the same manner as other tangible fixed assets. Payments are apportioned between the finance charge and the capital amount and the related obligations, net of future finance charges, are included in creditors.

| Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable are charged to the profit and loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 15 (2024 - 10 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 August 2024 | 173,347 |  |

| Additions | 1,618 |  |

| At 31 July 2025 | 174,965 |  |

| DEPRECIATION

| At 1 August 2024 | 42,984 |  |

| Charge for year | 26,379 |  |

| At 31 July 2025 | 69,363 |  |

| NET BOOK VALUE

| At 31 July 2025 | 105,602 |  |

| At 31 July 2024 | 130,363 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 August 2024

| and 31 July 2025 | 73,906 |  |

| NET BOOK VALUE

| At 31 July 2025 | 73,906 |  |

| At 31 July 2024 | 73,906 |  |

SOUTHERN AREA BRICKWORK LIMITED (REGISTERED NUMBER: 06043916)

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 31 July 2025

6. | SECURED DEBTS

| The following secured debts are included within creditors:

|  | 2025 |  |  | 2024 |  |

| £ |  |  | £ |  |

| Bank loans |  | 12,170 |  |  | 14,599 |  |

| There is both a fixed and floating charge held by Lloyds Bank PLC over the assets of the company.