ATW Bricklaying & General Building Limited

Registered number: 12490439

Unaudited Financial Statements

For The Year Ended 28 February 2026

Registered number: 12490439

	2026	2025
	£	£
Fixed assets	59,027	96,025

Current assets	140,542	35,432
Creditors: Amounts Falling Due Within One Year	(56,545 )	(51,623 )

NET CURRENT ASSETS (LIABILITIES)	83,997	(16,191 )

TOTAL ASSETS LESS CURRENT LIABILITIES	143,024	79,834

Creditors: Amounts Falling Due After More Than One Year	(18,273 )	-
Accruals and deferred income	-	(1,247 )

NET ASSETS	124,751	78,587

CAPITAL AND RESERVES	124,751	78,587

Notes

1. General Information

ATW Bricklaying & General Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12490439 . The registered office is 36 Pinn Hill, Pinhoe, Exeter, EX1 3TQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Ashley Walkey	-	184,039	86,515	-	97,524

The above loan charges interest of 3.75%.

For the year ending 28 February 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ashley Walkey

Director

28/04/2026