H DUNBAR BRICKWORK LIMITED

Company Registration Number:
09813516 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

H DUNBAR BRICKWORK LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

H DUNBAR BRICKWORK LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 35,985 27,458
Investments:   0 0
Total fixed assets: 35,985 27,458
Current assets
Debtors: 4 228,462 313,743
Cash at bank and in hand: 415,208 320,109
Total current assets: 643,670 633,852
Creditors: amounts falling due within one year: 5 (106,341) (196,051)
Net current assets (liabilities): 537,329 437,801
Total assets less current liabilities: 573,314 465,259
Total net assets (liabilities): 573,314 465,259
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 573,214 465,159
Shareholders funds: 573,314 465,259

The notes form part of these financial statements

H DUNBAR BRICKWORK LIMITED

Balance sheet statements

For the year ending 31 October 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 July 2026
and signed on behalf of the board by:

Name: H DUNBAR
Status: Director

The notes form part of these financial statements

H DUNBAR BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H DUNBAR BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 4 3

H DUNBAR BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 83,486
Additions 24,604
Disposals (12,900)
At 31 October 2025 95,190
Depreciation
At 01 November 2024 56,028
Charge for year 11,995
On disposals (8,818)
At 31 October 2025 59,205
Net book value
At 31 October 2025 35,985
At 31 October 2024 27,458

H DUNBAR BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

Trade debtors £73017, Other debtors £155445

H DUNBAR BRICKWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

Trade £42438,Taxation £47500,Others £16403.