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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


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


ACCOUNTS
FOR THEYEARENDED31/01/2026



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		-


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




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%




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 .




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




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




2. EMPLOYEES

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