REGISTERED NUMBER: 16015094 (England and Wales)

CAW Bricklaying Limited

Unaudited Financial Statements

for the Period 14 October 2024 to 31 October 2025

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

C D Wright

A D Wright

REGISTERED OFFICE:

4 King Square

Bridgwater

Somerset

TA6 3YF

REGISTERED NUMBER:

16015094 (England and Wales)

ACCOUNTANTS:

Maxwells

Chartered Accountants

4 King Square

Bridgwater

Somerset

TA6 3YF

BANKERS:

HSBC Bank plc

17 North Street

Taunton

Somerset

TA1 1NA

FIXED ASSETS

Tangible assets

5

10,871

CURRENT ASSETS

Stocks

4,337

Debtors

15,604

Cash at bank and in hand

4,343

24,284

CREDITORS

Amounts falling due within one year

32,844

NET CURRENT LIABILITIES

(8,560

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,311

PROVISIONS FOR LIABILITIES

6

2,154

NET ASSETS

157

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

57

SHAREHOLDERS' FUNDS

157

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the period ended 31 October 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by:

C D Wright - Director

1.	STATUTORY INFORMATION

CAW Bricklaying Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared in accordance with applicable accounting standards and estimation techniques.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

14,495

At 31 October 2025

14,495

DEPRECIATION

Charge for period

3,624

At 31 October 2025

3,624

NET BOOK VALUE

At 31 October 2025

10,871

6.	PROVISIONS FOR LIABILITIES

£

Deferred tax

2,154

Deferred

tax

£

Charge to Income Statement during period

2,154

Balance at 31 October 2025

2,154

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

50

'A' Ordinary

£1

50

50

'B' Ordinary

£1

50

100

The following shares were issued during the period for cash at par :

50 'A' Ordinary shares of £1

50 'B' Ordinary shares of £1

All classes of shares rank pari passu in all respects.

8.	ULTIMATE CONTROLLING PARTY

The company was controlled throughout the period by its directors by virtue of the fact that they own all of the issued share capital.