CHRIS KNIGHT BRICKWORKS LIMITED

CHRIS KNIGHT BRICKWORKS LIMITED

Statement of Financial Position

As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	0	2,497
		0	2,497
Current assets
Debtors	3	8,858	3,996
Cash at bank and in hand		10,739	10,052
		19,597	14,048
Creditors: amount falling due within one year	4	(16,673)	(4,694)
Net current assets/(liabilities)		2,924	9,354


Total assets less current liabilities		2,924	11,851
Net assets/(liabilities)		2,924	11,851

Capital and reserves
Called up share capital		1	1
Profit and loss account		2,923	11,850
Shareholders fund		2,924	11,851

For the period ended 31 July 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 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

---------------------------------------------

Christopher Peter Knight
Director

Date approved: 23 April 2026

CHRIS KNIGHT BRICKWORKS LIMITED

Notes to the Accounts

For the period ended 31 Jul 2025

Statutory Information

Chris Knight Brickworks Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06036849, registration address 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

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:

Motor Vehicles

25% Reducing Balance

Tangible fixed assets

Cost or Valuation	Motor Vehicles	Total
	£	£
At 01 January 2025	4,440	4,440
Additions	-	-
Disposals	(4,440)	(4,440)
At 31 July 2025	-	-
Depreciation
At 01 January 2025	1,943	1,943
On disposals	(1,943)	(1,943)
At 31 July 2025	-	-
Net book values
Closing balance as at 31 July 2025	-	-
Opening balance as at 01 January 2025	2,497	2,497

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade debtors	640		0
Taxation & social security less than one year	8,218		0
	8,858		0

Debtors: amounts falling due after more than one year

	2025 £		2024 £
Taxation & social security more than one year	0		3,996
	0		3,996

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation & social security less than one year	8,178	3,382
Other creditors less than one year	8,495	1,312
	16,673	4,694

Share Capital

Allotted	2025 £		2024 £
1 Ordinary shares of £1.00 each	1		1
	1		1

6.	Average number of employees Average number of employees during the period was 1 (2024: 1).

7.	Controlling Party The company is controlled by Mr C Knight.

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts