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Company Registration No. 13645833 (England and Wales)
AMH Brickwork Ltd Unaudited accounts for the year ended 30 September 2025
AMH Brickwork Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMH Brickwork Ltd Company Information for the year ended 30 September 2025
Director
Daniel Peter James Bond
Company Number
13645833 (England and Wales)
Registered Office
18 SUNDERLAND DRIVE RAINHAM GILLINGHAM KENT ME8 8DE ENGLAND
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AMH Brickwork Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,200 
6,400 
Current assets
Debtors
5
6,633 
834 
Cash at bank and in hand
4,344 
9,292 
10,977 
10,126 
Creditors: amounts falling due within one year
6
(19,346)
(12,784)
Net current liabilities
(8,369)
(2,658)
Total assets less current liabilities
(5,169)
3,742 
Creditors: amounts falling due after more than one year
7
(845)
(2,856)
Net (liabilities)/assets
(6,014)
886 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,015)
885 
Shareholders' funds
(6,014)
886 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2026 and were signed on its behalf by
Daniel Peter James Bond Director Company Registration No. 13645833
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AMH Brickwork Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AMH Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 13645833. The registered office is 18 SUNDERLAND DRIVE, RAINHAM, GILLINGHAM, KENT, ME8 8DE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
12,800 
765 
13,565 
At 30 September 2025
12,800 
765 
13,565 
Depreciation
At 1 October 2024
6,400 
765 
7,165 
Charge for the year
3,200 
- 
3,200 
At 30 September 2025
9,600 
765 
10,365 
Net book value
At 30 September 2025
3,200 
- 
3,200 
At 30 September 2024
6,400 
- 
6,400 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
6,633 
- 
Amounts falling due after more than one year
Other debtors
- 
834 
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AMH Brickwork Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,500 
2,500 
Taxes and social security
10,396 
7,774 
Other creditors
6,450 
600 
Loans from directors
- 
1,910 
19,346 
12,784 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
845 
2,856 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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