Company Registration No. 13441574 (England and Wales)
Redstone Brickwork Ltd
Unaudited accounts
for the year ended 30 June 2025
Redstone Brickwork Ltd
Unaudited accounts
Contents
Redstone Brickwork Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
224,993
100,230
Creditors: amounts falling due within one year
(214,220)
(80,710)
Net current assets
144,389
162,873
Net assets
145,788
163,703
Called up share capital
100
100
Profit and loss account
145,688
163,603
Shareholders' funds
145,788
163,703
For the year ending 30 June 2025 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 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 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 of Directors and authorised for issue on 27 March 2026 and were signed on its behalf by
Mr S J Rodda
Director
Company Registration No. 13441574
Redstone Brickwork Ltd
Notes to the Accounts
for the year ended 30 June 2025
Redstone Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 13441574. The registered office is 22 Bluebell Lane, Walsall, WS6 6HG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Straight line
Computer equipment
33.3% Straight line
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
607
887
1,494
At 30 June 2025
607
2,412
3,019
At 1 July 2024
270
394
664
Charge for the year
152
804
956
At 30 June 2025
422
1,198
1,620
At 30 June 2025
185
1,214
1,399
At 30 June 2024
337
493
830
Redstone Brickwork Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
108,141
124,129
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
131,340
43,368
Taxes and social security
54,266
37,342
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Average number of employees
During the year the average number of employees was 6 (2024: 5).