R A Brickwork Ltd - Filleted accounts

Registered number

13605422

R A Brickwork Ltd

Filleted Accounts

31 March 2026

R A Brickwork Ltd
Registered number:		13605422
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		1,714			2,017

Current assets
Debtors	4	40,877			40,581
Cash at bank and in hand		11,799			23,826
		52,676			64,407

Creditors: amounts falling due within one year	5	(28,694)			(28,071)

Net current assets			23,982			36,336

Net assets			25,696			38,353

Capital and reserves
Called up share capital			100			100
Profit and loss account			25,596			38,253

Shareholders' funds			25,696			38,353

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr R Cybulski
Director
Approved by the board on 19.05.26

R A Brickwork Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	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).

	Turnover
	Turnover represents the net value of goods and services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Fixtures, fittings, tools and equipment	15% Reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		2		0


3	Tangible fixed assets
					Fixtures fittings and equipment
£
	Cost
	At 1 April 2025				2,733
	At 31 March 2026				2,733

	Depreciation
	At 1 April 2025				716
	Charge for the year				303
	At 31 March 2026				1,019

	Net book value
	At 31 March 2026				1,714
	At 31 March 2025				2,017


4	Debtors		2026		2025
£				£

	Other debtors		40,877		40,581


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Bank loans and overdrafts		-		3,131
	Taxation and social security costs		19,640		24,217
	Other creditors		9,054		723
			28,694		28,071


6	Other information

	R A Brickwork Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	61 Lark Way
	Bradwell
	Great Yarmouth
	NR31 8SB