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Logo On Report
Registered Number: 15158023
England and Wales

 

 

 

L SMITH BRICKWORK AND CONSTRUCTION LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

L SMITH BRICKWORK AND CONSTRUCTION LTD
Contents Page
For the year ended 30 September 2025
Director Luke Smith
Registered Number 15158023
Registered Office 37A Victoria Road
Southampton
Hampshire
SO19 9DY
Accountants JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD
37A Victoria Road
Southampton
Hampshire
SO19 9DY
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2025.
Director
The director who served the company throughout the year was as follows:
Luke Smith
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 105 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.


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Luke Smith
Director

Date approved: 12 January 2026
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  2025   2024
    £ £   £ £
Called up share capital not paid   100      100 
Fixed assets   701      344 
Current assets 18,224      24,349   
Creditors: amount falling due within one year (11,627)     (20,923)  
Net current assets   6,597      3,426 
Total assets less current liabilities   7,398      3,870 
Net assets   7,398      3,870 
 

         
Capital and reserves   7,398      3,870 
 
NOTES TO THE ACCOUNTS

General Information
L SMITH BRICKWORK AND CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 15158023, registration address 37A Victoria Road, Southampton, Hampshire, SO19 9DY.
1.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 January 2026 and were signed by:


--------------------------------
Luke Smith
Director
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