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Company Registration No. 16008689
Dave Mullen Contract Brickwork Ltd Unaudited accounts for the period from 9 October 2024 to 31 March 2026
Dave Mullen Contract Brickwork Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dave Mullen Contract Brickwork Ltd Company Information for the period from 9 October 2024 to 31 March 2026
Director
David Thomas Mullen
Company Number
16008689
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Dave Mullen Contract Brickwork Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
10,006 
Current assets
Debtors
5
11,590 
Cash at bank and in hand
4,710 
16,300 
Creditors: amounts falling due within one year
6
(6,472)
Net current assets
9,828 
Net assets
19,834 
Capital and reserves
Profit and loss account
19,834 
Shareholders' funds
19,834 
For the period ending 31 March 2026 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 14 April 2026 and were signed on its behalf by
David Thomas Mullen Director Company Registration No. 16008689
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Dave Mullen Contract Brickwork Ltd Notes to the Accounts for the period from 9 October 2024 to 31 March 2026
1
Statutory information
Dave Mullen Contract Brickwork Ltd is a private company, limited by shares, , registration number 16008689.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles
25% on reducing balance
Computer equipment
50% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 9 October 2024
- 
- 
- 
- 
Additions
681 
13,500 
1,640 
15,821 
At 31 March 2026
681 
13,500 
1,640 
15,821 
Depreciation
Charge for the period
223 
4,430 
1,162 
5,815 
At 31 March 2026
223 
4,430 
1,162 
5,815 
Net book value
At 31 March 2026
458 
9,070 
478 
10,006 
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
358 
Trade debtors
1,957 
Other debtors
9,275 
11,590 
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Dave Mullen Contract Brickwork Ltd Notes to the Accounts for the period from 9 October 2024 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
6,011 
Loans from directors
13 
Accruals
448 
6,472 
7
Average number of employees
During the period the average number of employees was 2.
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