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Registered number: 10593276






NJF Brickwork Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Malthouse Associates Ltd
Marston House
29c Marston Road
Stafford
ST16 3BS


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Nathan Foster
Hazel Foster


REGISTERED OFFICE
9 Home Farm Court
Ingestre
Stafford
ST18 0PZ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10593276



ACCOUNTANTS
Malthouse Associates Ltd
Marston House
29c Marston Road
Stafford
ST16 3BS


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		57,714		76,951

CURRENT ASSETS
Debtors	4	158,114		24,689
Cash at bank and in hand		202,710		354,057
		360,824		378,746
CREDITORS: Amounts falling due within one year	5	115,788		114,986
NET CURRENT ASSETS			245,036		263,760
TOTAL ASSETS LESS CURRENT LIABILITIES			302,750		340,711


CREDITORS: Amounts falling due after more than one year	6		-		38,324


PROVISIONS FOR LIABILITIES AND CHARGES	7		10,965		14,620

NET ASSETS			291,785		287,767

CAPITAL AND RESERVES

Called up share capital	8		10		10
Profit and loss account			291,775		287,757
SHAREHOLDERS' FUNDS			291,785		287,767

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 07/07/2026 and signed on their behalf by



.............................
Nathan Foster
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Motor Cars	Total
	£	£	£	£
Cost
At 01/04/2025	460	44,665	67,499	112,624
At 31/03/2026	460	44,665	67,499	112,624
Depreciation
At 01/04/2025	413	19,061	16,199	35,673
For the year	11	6,401	12,825	19,237
At 31/03/2026	424	25,462	29,024	54,910
Net Book Amounts
At 31/03/2026	36	19,203	38,475	57,714
At 31/03/2025	47	25,604	51,300	76,951
The motor car is secured by the asset finance




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	158,114	24,689
	158,114	24,689




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	19,308	9,424
PAYE control	5,716	7,637
Directors current account	81,251	73,535
Trade creditors	6,173	21,050
Other creditors	2,040	2,040
Accruals	1,300	1,300
	115,788	114,986




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Hire purchase >1yr	-	38,324
	-	38,324




7. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	10,965	14,620
	10,965	14,620




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2