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Company Registration No. 15263555 (England and Wales)
Marsh Brickwork Limited Unaudited accounts for the year ended 30 November 2025
Marsh Brickwork Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marsh Brickwork Limited Company Information for the year ended 30 November 2025
Director
Jordan Marsh
Company Number
15263555 (England and Wales)
Registered Office
112 - 113 High Street Lincoln Lincolnshire LN5 7PY England
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Templar Accounting & Business Support Services Limited (Incorp: Blake and Co ) 112 - 113 High Street, Lincoln, Lincolnshire LN5 7PY
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Marsh Brickwork Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,936
5,025
Current assets
Debtors
5
15,934
17,436
Cash at bank and in hand
56,055
14,631
71,989
32,067
Creditors: amounts falling due within one year
6
(29,569)
(25,829)
Net current assets
42,420
6,238
Total assets less current liabilities
48,356
11,263
Provisions for liabilities
Deferred tax
7
(1,128)
(955)
Net assets
47,228
10,308
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
47,128
10,208
Shareholders' funds
47,228
10,308
For the year ending 30 November 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 10 May 2026 and were signed on its behalf by
Jordan Marsh Director Company Registration No. 15263555
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Marsh Brickwork Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Marsh Brickwork Limited is a private company, limited by shares, registered in England and Wales, registration number 15263555. The registered office is 112 - 113 High Street, Lincoln, Lincolnshire, LN5 7PY, 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:
Plant & machinery
Reducing balance - 25%
Motor vehicles
Reducing balance - 25%
Computer equipment
Reducing balance - 25%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Marsh Brickwork Limited Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
1,700
5,000
-
6,700
Additions
-
-
2,555
2,555
At 30 November 2025
1,700
5,000
2,555
9,255
Depreciation
At 1 December 2024
425
1,250
-
1,675
Charge for the year
318
937
389
1,644
At 30 November 2025
743
2,187
389
3,319
Net book value
At 30 November 2025
957
2,813
2,166
5,936
At 30 November 2024
1,275
3,750
-
5,025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,084
1,626
Other debtors
14,850
15,810
15,934
17,436
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
120
Taxes and social security
9,191
7,304
Loans from directors
4,778
2,020
Accruals
750
575
Deferred income
14,850
15,810
29,569
25,829
7
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
1,128
955
2025
2024
£
£
Provision at start of year
955
-
Charged to the profit and loss account
173
955
Provision at end of year
1,128
955
A cumulative deferred taxation reserve has been created of some £1,128 due to accelerated capital allowances. This reserve will reverse in future periods creating a tax liability at the prevailing rate on the day.
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Marsh Brickwork Limited Notes to the Accounts for the year ended 30 November 2025
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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