Company Registration No. 12008464 (England and Wales)
Ben Butler Brickwork Limited
Unaudited accounts
for the year ended 31 May 2025
Ben Butler Brickwork Limited
Statement of financial position
as at 31 May 2025
Tangible assets
8,870
11,930
Cash at bank and in hand
39,060
29,720
Creditors: amounts falling due within one year
(78,803)
(43,211)
Net current assets/(liabilities)
20,531
(6,290)
Total assets less current liabilities
29,401
5,640
Creditors: amounts falling due after more than one year
(23,709)
-
Provisions for liabilities
Deferred tax
(2,219)
(2,625)
Called up share capital
2
2
Profit and loss account
3,471
3,013
Shareholders' funds
3,473
3,015
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
Benjamin Butler
Director
Company Registration No. 12008464
Ben Butler Brickwork Limited
Notes to the Accounts
for the year ended 31 May 2025
Ben Butler Brickwork Limited is a private company, limited by shares, registered in England and Wales, registration number 12008464.
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.
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% on reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
35,750
2,891
38,641
At 31 May 2025
35,750
2,891
38,641
At 1 June 2024
24,732
1,979
26,711
Charge for the year
2,755
305
3,060
At 31 May 2025
27,487
2,284
29,771
At 31 May 2025
8,263
607
8,870
At 31 May 2024
11,018
912
11,930
Ben Butler Brickwork Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Accrued income and prepayments
-
6,668
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,500
-
Trade creditors
15,710
10,493
Taxes and social security
31,867
21,665
Loans from directors
-
1,601
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).