JOCK BRICKWORK LTD

Registered Number: SC707563
Scotland
JOCK BRICKWORK LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025

JOCK BRICKWORK LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	22,134	27,793
		22,134	27,793
Current assets
Debtors		85,097	1,930
Cash at bank and in hand		26,476	34,262
		111,573	36,192
Creditors: amount falling due within one year		(105,107)	(37,854)
Net current assets		6,466	(1,662)

Total assets less current liabilities		28,600	26,131
Creditors: amount falling due after more than one year		(12,046)	(19,955)
Net assets		16,554	6,176

Capital and reserves
Called up share capital		100	100
Profit and loss account		16,454	6,076
Shareholders' funds		16,554	6,176

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 17 May 2026 and were signed by:

-------------------------------
Paul REID
Director

JOCK BRICKWORK LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

JOCK BRICKWORK LTD is a private company, limited by shares, registered in Scotland, registration number SC707563, registration address 15A West End, West Calder, EH55 8EH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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)

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 September 2024	1,659	33,702	2,142	37,503
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 August 2025	1,659	33,702	2,142	37,503
Depreciation
At 01 September 2024	84	7,467	602	8,153
Charge for year	657	6,559	-	7,216
On disposals	-	-	-	-
At 31 August 2025	741	14,026	602	15,369
Net book values
Closing balance as at 31 August 2025	918	19,676	1,540	22,134
Opening balance as at 01 September 2024	1,147	26,235	411	27,793