Drew Sams Brickwork & Stonework Contractors Limited

Registered number: 14089994

	2026	2025
	£	£
Fixed assets	11,908	14,886

Current assets	9,368	416
Creditors: Amounts Falling Due Within One Year	(8,031 )	(3,309 )

NET CURRENT ASSETS (LIABILITIES)	1,337	(2,893 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,245	11,993

NET ASSETS	13,245	11,993

CAPITAL AND RESERVES	13,245	11,993

Notes

1. General Information

Drew Sams Brickwork & Stonework Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14089994 . The registered office is Units 8/9 Parsons Court Welbury Way,, Aycliffe Business Park,, Newton Aycliffe,, Co. Durham, DL5 6ZE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Drew Sams	-	9,056	-	-	9,056

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Drew Sams

Director

1st July 2026