Company registration number 10879874 (England and Wales)
D & M BRICKWORK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
D & M BRICKWORK LTD
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
16,253
18,683
Current assets
46,918
44,579
Prepayments and accrued income
3,497
4,132
Creditors: amounts falling due within one year
(46,624)
(37,375)
Net current assets
3,791
11,336
Total assets less current liabilities
20,044
30,019
Creditors: amounts falling due after more than one year
(4,260)
Accruals and deferred income
(3,135)
(3,226)
Net assets
16,909
22,533
Capital and reserves
16,909
22,533
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
D & M BRICKWORK LTD
BALANCE SHEET (CONTINUED)
- 2 -
D & M Brickwork Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 376 London Road, Hadleigh, Benfleet, Essex, SS7 2DA.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 1 June 2026 and are signed on its behalf by:
Mr M S Kendall
Director
Company registration number 10879874 (England and Wales)