04817363falsebuilding contractor2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-07-31http://www.companieshouse.gov.uk/cd:Director22024-08-012025-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-07-31http://www.companieshouse.gov.uk/cd:Director32024-08-012025-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:MotorCars2024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:MotorCars2025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-012025-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04817363

G R Dewsbury Bricklaying Contracts Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Campbell & Co Accountants Ltd

Phoenix House

Hyssop Close

Cannock

Staffordshire

WS11 7GA

G R Dewsbury Bricklaying Contracts Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Mr G R Dewsbury

Mrs D Dewsbury

Mr S Dewsbury (Appointed 08/05/2025)

SECRETARY

Mrs D Dewsbury

REGISTERED OFFICE

Office 6 Churchill House

Hyssop Close

Cannock

Staffordshire

WS11 7FU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04817363

ACCOUNTANTS

Campbell & Co Accountants Ltd

Phoenix House

Hyssop Close

Cannock

Staffordshire

WS11 7GA

G R Dewsbury Bricklaying Contracts Limited

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

G R Dewsbury Bricklaying Contracts Limited

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				99,205				28,415
CURRENT ASSETS
Stock				5,000				5,000
Debtors		5		953,361				1,159,076
Cash at bank and in hand				718,576				825,038
				1,676,937				1,989,114
CREDITORS: Amounts falling due within one year		6		311,589				497,193
NET CURRENT ASSETS						1,365,348				1,491,921
TOTAL ASSETS LESS CURRENT LIABILITIES						1,464,553				1,520,336
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						1,464,453				1,520,236
SHAREHOLDERS' FUNDS						1,464,553				1,520,336
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/04/2026 and signed on their behalf by
.............................
Mr G R Dewsbury
Director
.............................
Mrs D Dewsbury
Director

G R Dewsbury Bricklaying Contracts Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

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

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 25%
Motor Cars		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				4		4

G R Dewsbury Bricklaying Contracts Limited

3. TANGIBLE FIXED ASSETS
		Commercial		Fixtures
		Vehicles		and Fittings		Motor Cars		Total
		£		£		£		£
Cost
At 01/08/2024		58,715		1,557		-		60,272
Additions		12,000		-		91,858		103,858
At 31/07/2025		70,715		1,557		91,858		164,130
Depreciation
At 01/08/2024		30,454		1,403		-		31,857
For the year		10,066		38		22,964		33,068
At 31/07/2025		40,520		1,441		22,964		64,925
Net Book Amounts
At 31/07/2025		30,195		116		68,894		99,205
At 31/07/2024		28,261		154		-		28,415

4. STOCK				2025		2024
				£		£
Stock comprises:
Stock				5,000		5,000
				5,000		5,000

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				843,828		1,084,902
VAT				16,424		9,525
PAYE control				8,059		-
Amounts due from related companies				73,553		64,564
Prepayments				11,497		-
Directors current account				-		85
				953,361		1,159,076

G R Dewsbury Bricklaying Contracts Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				46,048		90,993
Subcontractor Tax				-		55,227
PAYE control				-		1,587
Directors current account				214		-
Credit card				23,954		22,283
Trade creditors				85,468		169,646
Accruals				155,905		157,457
				311,589		497,193

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100