LJ Brickworks Yorkshire Ltd

LJ Brickworks Yorkshire Ltd
Contents Page
For the year ended 31 May 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

LJ Brickworks Yorkshire Ltd Accountants' Report For the year ended 31 May 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Account Solutions Yorkshire Ltd 31 May 2026 .................................................... Account Solutions Yorkshire Ltd 5C Market Street Malton YO17 7LY 25 June 2026 1

LJ Brickworks Yorkshire Ltd
Accountants' Report
For the year ended 31 May 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Account Solutions Yorkshire Ltd
31 May 2026

....................................................

Account Solutions Yorkshire Ltd
5C Market Street
Malton
YO17 7LY
25 June 2026

1

LJ Brickworks Yorkshire Ltd
Statement of Financial Position
As at 31 May 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	48,817	23,768
		48,817	23,768
Current assets
Debtors		(4,945)	(17,822)
Cash at bank and in hand		44,245	42,303
		39,300	24,481
Creditors: amount falling due within one year		(3,491)	(4,490)
Net current assets		35,809	19,991

Total assets less current liabilities		84,626	43,759
Net assets		84,626	43,759

Capital and reserves
Called up share capital	4	100	0
Profit and loss account		84,526	43,759
Shareholders' funds		84,626	43,759

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 25 June 2026 and were signed by:

-------------------------------
Lewis JENNISON
Director

2

LJ Brickworks Yorkshire Ltd
Notes to the Abridged Financial Statements
For the year ended 31 May 2026

General Information

LJ Brickworks Yorkshire Ltd is a private company, limited by shares, registered in England & Wales, registration number 13412728, registration address 5c Market Street, Malton, North Yorkshire, YO17 7LY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	18% Reducing Balance
Motor Vehicles	18% Reducing Balance
Computer Equipment	18% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Land and Buildings	Total
	£	£	£	£	£
At 01 June 2025	16,541	10,150	190	7,050	33,931
Additions	33,768	-	-	-	33,768
Disposals	-	-	-	-	-
At 31 May 2026	50,309	10,150	190	7,050	67,699
Depreciation
At 01 June 2025	5,344	4,265	104	-	9,713
Charge for year	8,093	1,060	16	-	9,169
On disposals	-	-	-	-	-
At 31 May 2026	13,437	5,325	120	-	18,882
Net book values
Closing balance as at 31 May 2026	36,872	4,825	70	7,050	48,817
Opening balance as at 01 June 2025	11,197	5,885	(364)	7,050	23,768

The net book value of Land and Buildings includes £ 7,050 (2025 £7,050) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 13412728

LJ BRICKWORKS YORKSHIRE LTD

Abridged Accounts

Period of accounts Start date: 01 June 2025 End date: 31 May 2026