2024-10-01 2025-09-30 false Capium Accounts Production 1.1 12856878 2024-10-01 2025-09-30 12856878 bus:AbridgedAccounts 2024-10-01 2025-09-30 12856878 bus:FRS102 2024-10-01 2025-09-30 12856878 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12856878 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12856878 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12856878 2024-10-01 2025-09-30 12856878 2025-09-30 12856878 bus:RegisteredOffice 2024-10-01 2025-09-30 12856878 core:WithinOneYear 2025-09-30 12856878 core:AfterOneYear 2025-09-30 12856878 1 2024-10-01 2025-09-30 12856878 bus:Director1 2024-10-01 2025-09-30 12856878 bus:Director1 2025-09-30 12856878 2023-10-01 12856878 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 12856878 2024-09-30 12856878 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 12856878 bus:OrdinaryShareClass1 2025-09-30 12856878 core:PlantMachinery 2024-10-01 2025-09-30 12856878 core:PlantMachinery 2025-09-30 12856878 core:PlantMachinery 2024-09-30 12856878 core:MotorCars 2024-10-01 2025-09-30 12856878 core:MotorCars 2025-09-30 12856878 core:MotorCars 2024-09-30 12856878 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 12856878 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 12856878 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 12856878 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 12856878 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 12856878 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 12856878 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 12856878 core:Non-currentFinancialInstruments 2025-09-30 12856878 core:Non-currentFinancialInstruments 2024-09-30 12856878 core:RetainedEarningsAccumulatedLosses 2025-09-30 12856878 dpl:Item1 2024-10-01 12856878 dpl:Item1 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure
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
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
 
 		 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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
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