South East Brickwork And Scaffolding Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07612446

SOUTH EAST BRICKWORK AND SCAFFOLDING LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

SOUTH EAST BRICKWORK AND SCAFFOLDING LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	4

SOUTH EAST BRICKWORK AND SCAFFOLDING LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	D Hall
	J Read
	J Hall
	T Hall
	S M Elliot

Registered office	Nuthurst Yard 16b Reigate Road
	Hookwood
	Horley
	Surrey
	RH6 0HJ

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

SOUTH EAST BRICKWORK AND SCAFFOLDING LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025	2024
Note	£	£

CURRENT ASSETS

Stocks		26,130	33,647
Debtors	6	89,163	446,996
Cash at bank and in hand		21,473	789
		-----------	-----------
		136,766	481,432

CREDITORS: amounts falling due within one year	7	( 81,993)	( 273,545)
		-----------	-----------
NET CURRENT ASSETS		54,773	207,887
		---------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES		54,773	207,887
		---------	-----------
NET ASSETS		54,773	207,887
		---------	-----------

CAPITAL AND RESERVES

Called up share capital	100	100
Profit and loss account	54,673	207,787
	---------	-----------
SHAREHOLDERS FUNDS	54,773	207,887
	---------	-----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

SOUTH EAST BRICKWORK AND SCAFFOLDING LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

31 March 2025

These financial statements were approved by the board of directors and authorised for issue on 16 July 2026 , and are signed on behalf of the board by:

S M Elliot

Director

Company registration number: 07612446

SOUTH EAST BRICKWORK AND SCAFFOLDING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Nuthurst Yard 16b Reigate Road, Hookwood, Horley, Surrey, RH6 0HJ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Goodwill

Goodwill arises on business acquisitions and represents the excess of the cost of the acquisition over the company's interest in the net amount of the identifiable assets, liabilities and contingent liabilities of the acquired business. Goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. It is amortised on a straight-line basis over its useful life. Where a reliable estimate of the useful life of goodwill or intangible assets cannot be made, the life is presumed not to exceed ten years.

Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

	Goodwill	-	25% straight line

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

5. Intangible assets

	Goodwill
	£
Cost
At 1 April 2024 and 31 March 2025	547,588
	-----------
Amortisation
At 1 April 2024 and 31 March 2025	547,588
	-----------
Carrying amount
At 31 March 2025	–
	-----------
At 31 March 2024	–
	-----------

6. Debtors

	2025	2024
	£	£
Other debtors	89,163	446,996
	---------	-----------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	17,212	15,415
Corporation tax	–	34,219
Social security and other taxes	7,321	8,559
Other creditors	57,460	215,352
	---------	-----------
	81,993	273,545
	---------	-----------