Company Registration No. 15059255 (England and Wales)
Sterry Brickwork Ltd
Unaudited accounts
for the year ended 31 August 2025
Sterry Brickwork Ltd
Unaudited accounts
Contents
Sterry Brickwork Ltd
Company Information
for the year ended 31 August 2025
Director
Luke Anthony Sterry
Company Number
15059255 (England and Wales)
Registered Office
51 Collard Avenue
Loughton
Essex
IG10 2ER
United Kingdom
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
Sterry Brickwork Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
26,990
809
Cash at bank and in hand
8,666
1,365
Creditors: amounts falling due within one year
(10,900)
(1,921)
Net current assets/(liabilities)
1,271
(556)
Total assets less current liabilities
28,261
253
Creditors: amounts falling due after more than one year
(21,339)
-
Called up share capital
100
100
Profit and loss account
6,822
153
Shareholders' funds
6,922
253
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 24 May 2026 and were signed on its behalf by
Luke Anthony Sterry
Director
Company Registration No. 15059255
Sterry Brickwork Ltd
Notes to the Accounts
for the year ended 31 August 2025
Sterry Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 15059255. The registered office is 51 Collard Avenue, Loughton, Essex, IG10 2ER, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 cost.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Sterry Brickwork Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,459
1,709
Loans from directors
457
82
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
21,339
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
At 31 August 2025 the company owed £456.55/- to director as a result of loans made to the company. The loans are unsecured and interest free.
The director L. A. Sterry controls the company as a result of controlling directly 100% of the issued shares capital.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).