07486959 false Bricklaying 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-01-31 http://www.companieshouse.gov.uk/cd:Director1 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-01-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-01-31 http://www.companieshouse.gov.uk/cd:Director2 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2026-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2026-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-02-01 2026-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07486959
Exeter Bricklaying Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS

Exeter Bricklaying Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
J A Sylvester
M Casey
SECRETARY
J A Sylvester
REGISTERED OFFICE
36 High Meadows
Exeter
Devon
EX4 1RL
COMPANY DETAILS
Private company limited by shares registered in England, registered number 07486959
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS

Exeter Bricklaying Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Exeter Bricklaying Limited

BALANCE SHEET AT 31/01/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 9,551 |  |  |  | 10,099
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 46,486 |  |  |  | 77,086 |  |
Cash at bank and in hand |  |  |  | 53,990 |  |  |  | 54,915 |  |
|  |  |  | 100,476 |  |  |  | 132,001 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 12,322 |  |  |  | 14,428 |  |
NET CURRENT ASSETS |  |  |  |  |  | 88,154 |  |  |  | 117,573
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 97,705 |  |  |  | 127,672
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 1,815 |  |  |  | 1,919
NET ASSETS |  |  |  |  |  | 95,890 |  |  |  | 125,753
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 95,790 |  |  |  | 125,653
SHAREHOLDERS' FUNDS |  |  |  |  |  | 95,890 |  |  |  | 125,753
For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
J A Sylvester |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Exeter Bricklaying Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  | Commercial |  |
|  | Machinery |  | Vehicles |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/02/2025 |  | 2,772 |  | 36,228 |  | 39,000
Additions |  | - |  | 6,000 |  | 6,000
Disposals |  | - |  | (18,114) |  | (18,114)
At 31/01/2026 |  | 2,772 |  | 24,114 |  | 26,886
Depreciation |  |  |  |  |  |
At 01/02/2025 |  | 2,768 |  | 26,133 |  | 28,901
Disposals |  | - |  | (14,329) |  | (14,329)
For the year |  | 1 |  | 2,762 |  | 2,763
At 31/01/2026 |  | 2,769 |  | 14,566 |  | 17,335
Net Book Amounts |  |  |  |  |  |
At 31/01/2026 |  | 3 |  | 9,548 |  | 9,551
At 31/01/2025 |  | 4 |  | 10,095 |  | 10,099

Exeter Bricklaying Limited

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 7,321 |  | 13,057
Retentions |  |  |  | 901 |  | 31
VAT |  |  |  | - |  | 122
Other debtors |  |  |  | 38,264 |  | 63,876
|  |  |  | 46,486 |  | 77,086

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 7,516 |  | 4,547
VAT |  |  |  | 382 |  | -
PAYE control |  |  |  | 424 |  | 1,431
Accruals |  |  |  | 4,000 |  | 8,450
|  |  |  | 12,322 |  | 14,428

6. PROVISIONS FOR LIABILITIES |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 1,815 |  | 1,919
|  |  |  | 1,815 |  | 1,919

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100