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Registered number: 12276309






Blade Brickwork Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
K S B Wright


REGISTERED OFFICE
Broad Court
57 Broad Street
Cannock
Staffordshire
WS11 0DA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12276309



ACCOUNTANTS
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA


ACCOUNTS
FOR THEYEARENDED31/10/2025



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 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		8,692		4,613

CURRENT ASSETS
Stock		150		1,800
Debtors	5	9,116		4,968
Cash at bank and in hand		51		1,512
		9,317		8,280
CREDITORS: Amounts falling due within one year	6	10,283		9,476
NET CURRENT LIABILITIES			(966)		(1,196)
TOTAL ASSETS LESS CURRENT LIABILITIES			7,726		3,417

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			7,626		3,317
SHAREHOLDERS' FUNDS			7,726		3,417

For the year ending 31/10/2025 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 19/02/2026 and signed on their behalf by



.............................
K S B Wright
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 15%




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




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 01/11/2024	4,200	4,897	9,097
Additions	6,645	-	6,645
At 31/10/2025	10,845	4,897	15,742
Depreciation
At 01/11/2024	1,969	2,515	4,484
For the year	2,217	349	2,566
At 31/10/2025	4,186	2,864	7,050
Net Book Amounts
At 31/10/2025	6,659	2,033	8,692
At 31/10/2024	2,231	2,382	4,613




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	150	300
Work in progress	-	1,500
	150	1,800




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
VAT	-	39
PAYE control	9,116	4,929
	9,116	4,968




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	3,383	6,381
VAT	192	-
Directors current account	5,128	1,335
Other creditors	480	660
Accruals	1,100	1,100
	10,283	9,476




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1