CP Bricklaying Ltd iXBRL

CP Bricklaying Ltd

Unaudited Financial Statements

for the financial year ended 31 October 2025

CP Bricklaying Ltd

Company Registration Number: NI627059

BALANCE SHEET

as at 31 October 2025

	2025	2024
	£	£


Fixed Assets	46,986	55,233
	─────────	─────────

Current assets	148,944	156,240

Creditors: amounts falling due within one year	(66,151)	(48,942)
	─────────	─────────
Net Current Assets	82,793	107,298
	─────────	─────────

Total Assets less Current Liabilities	129,779	162,531

Creditors: amounts falling due after more than one year	(23,587)	(40,111)

Accruals and deferred income	(5,500)	(5,500)
	─────────	─────────
Net Assets	100,692	116,920
	═════════	═════════

Capital and Reserves	100,692	116,920
	═════════	═════════

Notes to the Financial statements

General Information

CP Bricklaying Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 6 Ashley Court, Warrenpoint, Co. Down, BT34 3RN, Northern Ireland which is also the principal place of business of the company. The company registration number is NI627059. The financial statements have been presented in Pound Sterling, which is also the functional currency of the company.

These financial statements cover the individual entity, CP Bricklaying Ltd, for the year ended 31st October 2025.


2.	Employees

	The average monthly number of employees, including directors, during the financial year was as follows:

		2025	2024
		Number	Number

	Directors	2	2
	Employees	1	3
		─────────	─────────
		3	5
		═════════	═════════

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 5 May 2026 and signed on its behalf by:

________________________________

Mr. Christopher McClure

Mr. Patrick Bagnall

Director