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Registered Number: 12856878
England and Wales
SUB STRUCTURE BRICKWORK LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

SUB STRUCTURE BRICKWORK LIMITED Contents Page For the year ended 30 September 2025
Accountants' Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

SUB STRUCTURE BRICKWORK LIMITED Accountants' Report For the year ended 30 September 2025
Accountants report You consider that the company is exempt from an audit for the period end . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... DPH BUSINESS SERVICES LLP 76 Ferndale Crescent Kidderminster DY11 5LN 04 June 2026 1

SUB STRUCTURE BRICKWORK LIMITED Balance Sheet As at 30 September 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 41,399
|  | 41,399
Current assets |  |
Debtors |  | 81,627
Cash at bank and in hand |  | (54,540)
|  | 27,087
Creditors: amount falling due within one year |  | 32,312
Net current assets |  | 59,399
Total assets less current liabilities |  | 100,798
Creditors: amount falling due after more than one year |  | (60,949)
Net assets |  | 39,849
Capital and reserves |  |
Profit and loss account |  | 39,849
Shareholders' funds |  | 39,849
For the period, the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 04 June 2026 and were signed by:
------------------------------- Peter Wilkinson Director
2

SUB STRUCTURE BRICKWORK LIMITED Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information SUB STRUCTURE BRICKWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12856878, registration address 76 Ferndale Crescent, KIDDERMINSTER, Kidderminster, Worcestershire, DY11 5LN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies SUB STRUCTURE BRICKWORK LIMITEDStatement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover SUB STRUCTURE BRICKWORK LIMITED Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets SUB STRUCTURE BRICKWORK LIMITED Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant & Machinery 25% over 4 years, Motor Vehicles 18%
Plant and Machinery | 25/4 Reducing Balance
Motor Vehicles | 15/6 Reducing Balance
2. | Average number of employees 1 Average number of employees during the year was 1.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 October 2024 | 60,247 |  | - |  | 60,247
Additions | 6,500 |  | 3,800 |  | 10,300
Disposals | - |  | - |  | -
At 30 September 2025 | 66,747 |  | 3,800 |  | 70,547
Depreciation
At 01 October 2024 | 20,955 |  | 3,209 |  | 24,164
Charge for year | 3,232 |  | 1,752 |  | 4,984
On disposals | - |  | - |  | -
At 30 September 2025 | 24,187 |  | 4,961 |  | 29,148
Net book values
Closing balance as at 30 September 2025 | 42,560 |  | (1,161) |  | 41,399
Opening balance as at 01 October 2024 | 39,292 |  | (3,209) |  | 36,083
4. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
3