6 April 2025 false No description of principal activity Taxfiler 2024.6 14895571 business:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 14895571 2025-04-05 14895571 2025-04-06 2026-04-05 14895571 business:AuditExemptWithAccountantsReport 2025-04-06 2026-04-05 14895571 business:FilletedAccounts 2025-04-06 2026-04-05 14895571 2026-04-05 14895571 business:Director1 2025-04-06 2026-04-05 14895571 business:RegisteredOffice 2025-04-06 2026-04-05 14895571 2025-04-05 14895571 core:WithinOneYear 2026-04-05 14895571 core:WithinOneYear 2025-04-05 14895571 core:ShareCapital core:PreviouslyStatedAmount 2026-04-05 14895571 core:ShareCapital core:PreviouslyStatedAmount 2025-04-05 14895571 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-05 14895571 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 14895571 core:PreviouslyStatedAmount 2026-04-05 14895571 core:PreviouslyStatedAmount 2025-04-05 14895571 business:SmallEntities 2025-04-06 2026-04-05 14895571 countries:EnglandWales 2025-04-06 2026-04-05 14895571 core:PlantMachinery 2025-04-05 14895571 core:PlantMachinery 2026-04-05 14895571 core:PlantMachinery 2025-04-06 2026-04-05 14895571 2024-04-06 2025-04-05 iso4217:GBP xbrli:pure
Company Registration No. 14895571 (England and Wales)
N J Shaw Brickwork Limited Unaudited accounts for the year ended 5 April 2026
N J Shaw Brickwork Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
N J Shaw Brickwork Limited Company Information for the year ended 5 April 2026
Director
Nicholas Shaw
Company Number
14895571 (England and Wales)
Registered Office
207 Rockingham Road Kettering Northamptonshire NN16 9JA England
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
- 3 -
N J Shaw Brickwork Limited Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,310
9,138
Current assets
Debtors
5
18,198
10,824
Cash at bank and in hand
227
312
18,425
11,136
Creditors: amounts falling due within one year
6
(19,760)
(14,533)
Net current liabilities
(1,335)
(3,397)
Net assets
5,975
5,741
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,875
5,641
Shareholders' funds
5,975
5,741
For the year ending 5 April 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 6 June 2026 and were signed on its behalf by
Nicholas Shaw Director Company Registration No. 14895571
- 4 -
N J Shaw Brickwork Limited Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
N J Shaw Brickwork Limited is a private company, limited by shares, registered in England and Wales, registration number 14895571. The registered office is 207 Rockingham Road, Kettering, Northamptonshire, NN16 9JA, England.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 6 April 2025
12,024
At 5 April 2026
12,024
Depreciation
At 6 April 2025
2,886
Charge for the year
1,828
At 5 April 2026
4,714
Net book value
At 5 April 2026
7,310
At 5 April 2025
9,138
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
18,198
10,824
- 5 -
N J Shaw Brickwork Limited Notes to the Accounts for the year ended 5 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,807
2,323
Loans from directors
16,953
12,210
19,760
14,533
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -