26 October 2024 false No description of principal activity Taxfiler 2024.6 16042696business:PrivateLimitedCompanyLtd2024-10-262026-03-31 160426962024-10-25 160426962024-10-262026-03-31 16042696business:AuditExemptWithAccountantsReport2024-10-262026-03-31 16042696business:FilletedAccounts2024-10-262026-03-31 160426962026-03-31 16042696business:Director12024-10-262026-03-31 16042696business:RegisteredOffice2024-10-262026-03-31 16042696core:WithinOneYear2026-03-31 16042696core:AfterOneYear2026-03-31 16042696core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16042696core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16042696core:PreviouslyStatedAmount2026-03-31 16042696business:SmallEntities2024-10-262026-03-31 16042696countries:EnglandWales2024-10-262026-03-31 16042696core:PlantMachinery2024-10-262026-03-31 16042696core:MotorVehicles2024-10-262026-03-31 16042696core:ComputerEquipment2024-10-262026-03-31 16042696core:PlantMachinery2024-10-25 16042696core:MotorVehicles2024-10-25 16042696core:ComputerEquipment2024-10-25 16042696core:PlantMachinery2026-03-31 16042696core:MotorVehicles2026-03-31 16042696core:ComputerEquipment2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16042696 (England and Wales)
Alex Richardson Bricklaying & Building Services Limited Unaudited accounts for the period from 26 October 2024 to 31 March 2026
Alex Richardson Bricklaying & Building Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alex Richardson Bricklaying & Building Services Limited Company Information for the period from 26 October 2024 to 31 March 2026
Director
Mr A Richardson
Company Number
16042696 (England and Wales)
Registered Office
6 Oxford Close Exmouth Devon EX8 5QP England
Accountants
Brambillow Accounting Ltd Brookhouse Cranoe Road Welham Leicestershire LE16 7UH
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Alex Richardson Bricklaying & Building Services Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
50,415 
Current assets
Debtors
5
10,330 
Cash at bank and in hand
47,709 
58,039 
Creditors: amounts falling due within one year
6
(36,845)
Net current assets
21,194 
Total assets less current liabilities
71,609 
Creditors: amounts falling due after more than one year
7
(25,218)
Provisions for liabilities
Deferred tax
(9,579)
Net assets
36,812 
Capital and reserves
Called up share capital
1 
Profit and loss account
36,811 
Shareholders' funds
36,812 
For the period ending 31 March 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2026 and were signed on its behalf by
Mr A Richardson Director Company Registration No. 16042696
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Alex Richardson Bricklaying & Building Services Limited Notes to the Accounts for the period from 26 October 2024 to 31 March 2026
1
Statutory information
Alex Richardson Bricklaying & Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 16042696. The registered office is 6 Oxford Close, Exmouth, Devon, EX8 5QP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Comparative Financial Data
The Company was incorporated on 26 October 2024. Consequently, the period ended 31 March 2026 is the Company's first period of account and there is no comparative financial data.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25.0% Reducing Balance
Motor vehicles
25.0% Reducing Balance
Computer equipment
33.3% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Alex Richardson Bricklaying & Building Services Limited Notes to the Accounts for the period from 26 October 2024 to 31 March 2026
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 26 October 2024
- 
- 
- 
- 
Additions
1,122 
65,433 
747 
67,302 
At 31 March 2026
1,122 
65,433 
747 
67,302 
Depreciation
Charge for the period
280 
16,358 
249 
16,887 
At 31 March 2026
280 
16,358 
249 
16,887 
Net book value
At 31 March 2026
842 
49,075 
498 
50,415 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
7,760 
Accrued income and prepayments
2,570 
10,330 
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
17,078 
Obligations under finance leases and hire purchase contracts
2,222 
Trade creditors
900 
Taxes and social security
16,645 
36,845 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Obligations under finance leases and hire purchase contracts
25,218 
8
Average number of employees
During the period the average number of employees was 1.
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