S & M Brickwork Ltd - Filleted accounts

Registered number

16488337

S & M Brickwork Ltd

Filleted Accounts

31 March 2026

S & M Brickwork Ltd
Registered number:		16488337
Balance Sheet
as at 31 March 2026

Notes			2026
£
Current assets
Debtors	3	10,513
Cash at bank and in hand		7,607
		18,120

Creditors: amounts falling due within one year	4	(4,997)

Net current assets			13,123

Net assets			13,123

Capital and reserves
Called up share capital			100
Profit and loss account			13,023

Shareholders' funds			13,123

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr M Howlett
Director
Approved by the board on 30.04.26

S & M Brickwork Ltd
Notes to the Accounts
for the period from 2 June 2025 to 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover represents the net value of goods and services provided to customers.


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2	Employees	2026
Number

	Average number of persons employed by the company	2


3	Debtors	2026
£

	Other debtors	10,513


4	Creditors: amounts falling due within one year	2026
£

	Taxation and social security costs	4,462
	Other creditors	535
		4,997


5	Other information

	S & M Brickwork Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	6 Marine Crescent
	Great Yarmouth
	Norfolk
	NR30 4ER