Lilton Brick Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13652695

Lilton Brick Ltd

Filleted Unaudited Financial Statements

30 September 2025

Lilton Brick Ltd

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Lilton Brick Ltd

Year ended 30 September 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

BURLINSON SHAW & CO Accountants

21 Henrietta Street Batley West Yorkshire WF17 5DN

17 April 2026

Lilton Brick Ltd

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Current assets	510,187		373,320
Prepayments and accrued income	227		260
	---------		---------
		510,414	373,580

Creditors: amounts falling due within one year	479,325	332,167
	---------	---------
Net current assets	31,089	41,413
	--------	--------
Total assets less current liabilities	31,089	41,413

Accruals and deferred income	1,340	1,060
	--------	--------
	29,749	40,353
	--------	--------

Capital and reserves	29,749	40,353
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 April 2026 , and are signed on behalf of the board by:

Mr L Crick

Director

Company registration number: 13652695

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 195 Moorside Road, Drighlington, Bradford, West Yorkshire, BD11 1JH.