JWN Bricklaying Limited

Registered number: SC644812

	2025	2024
	£	£
Fixed assets	35,934	47,894

Current assets	29,524	15,601
Prepayments and accrued income	361	-
Creditors: Amounts Falling Due Within One Year	(46,148 )	(53,597 )

NET CURRENT LIABILITIES	(16,263 )	(37,996 )

TOTAL ASSETS LESS CURRENT LIABILITIES	19,671	9,898

Creditors: Amounts Falling Due After More Than One Year	(7,832 )	(14,638 )
Accruals and deferred income	(1,550 )	(1,443 )

NET ASSETS/(LIABILITIES)	10,289	(6,183 )

CAPITAL AND RESERVES	10,289	(6,183 )

Notes

1. General Information

JWN Bricklaying Limited is a private company, limited by shares, incorporated in Scotland, registered number SC644812 . The registered office is 2 Lunan Avenue, Inverkeilor, Arbroath, Angus, DD11 5RS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

For the year ending 31 October 2025 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 James Nicoll

Director

02/04/2026