Company Registration Number 12827425 (England and Wales)
BRICKLAYER WITH MASON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
BRICKLAYER WITH MASON LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BRICKLAYER WITH MASON LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
26,263
37,941
Current assets
56,085
22,777
Prepayments and accrued income
1,468
2,631
Creditors: amounts falling due within one year
(25,376)
(8,058)
Net current assets
32,177
17,350
Total assets less current liabilities
58,440
55,291
Creditors: amounts falling due after more than one year
(4,545)
(7,846)
Net assets
53,895
47,445
Capital and reserves
53,895
47,445
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Advances totalling to £310 (202 4: £191), were owed by the director to the company at the year end. The advances were unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
3
Off balance sheet arrangements

The company has not entered into any off balance sheet arrangements.

Bricklayer with Mason Ltd is a private company limited by shares incorporated in England and Wales. The registered office is James House, Stonecross Business Park, Yew Tree Way, Warrington, WA3 3JD.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BRICKLAYER WITH MASON LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 April 2026
S Donlan
Director
Company registration number 12827425 (England and Wales)
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