13262390falsebricklaying services2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13262390
M Nicholls Bricklaying Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Campbell & Co Accountants Ltd
Phoenix House
Hyssop Close
Cannock
Staffordshire
WS11 7GA
M Nicholls Bricklaying Services Ltd
Registered Number: 13262390
BALANCE SHEET AT 31/03/2026
20262025
££
Fixed assets16,4785,010
Current assets19,82849,524
Prepayments and accrued income1,780684
Creditors: amounts falling due within one year(48,872)(32,280)
Net Current (Liabilities) / Assets(27,264)17,928
Total assets less current liabilities(10,786)22,938
Accruals and deferred income1,7451,695
Net (Liabilities) / Assets(12,531)21,243
Capital and reserves(12,531)21,243
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13262390. Registered office 26 Porter Drive, Cannock, Staffordshire, WS12 4WR, United Kingdom
For the year ending 31/03/2026 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/06/2026 and signed on their behalf by
.............................
Mr M Nicholls
Director