Company registration number:
10439360
C & G Brickwork Ltd
Unaudited financial statements
31 October 2025
C & G Brickwork Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
C & G Brickwork Ltd
Directors and other information
|
|
|
|
Directors |
Mr Nathan Anthony Gasson |
|
|
Mr Peter Austin Callaghan |
|
|
|
|
|
|
|
Company number |
10439360 |
|
|
|
|
|
|
|
Registered office |
49 Rushton Road |
|
|
Rothwell |
|
|
Kettering |
|
|
Northants |
|
|
NN14 6YP |
|
|
|
|
|
|
|
Accountants |
PAS1993 Ltd |
|
|
42 Carter Avenue |
|
|
Broughton |
|
|
Kettering |
|
|
Northants |
|
|
NN14 1LZ |
|
|
|
C & G Brickwork Ltd
Income statement
Period ended 31 October 2025
|
|
|
Period |
|
Year |
|
|
|
ended |
|
ended |
|
|
|
31/10/25 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
Turnover |
|
|
523,959 |
|
983,573 |
|
|
|
|
|
|
|
Cost of raw materials and consumables |
|
|
(
32,993) |
|
(
59,930) |
|
Staff costs |
|
|
(
18,900) |
|
(
19,200) |
|
Depreciation and other amounts written off assets |
|
|
(
4,132) |
|
(
5,509) |
|
Other charges |
|
|
(346,951) |
|
(760,906) |
|
Tax |
|
|
(
22,987) |
|
(
33,342) |
|
|
|
_______ |
|
_______ |
|
Profit |
|
|
97,996 |
|
104,686 |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
C & G Brickwork Ltd
Statement of financial position
31 October 2025
|
|
|
31/10/25 |
|
|
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
12,395 |
|
16,527 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
175,487 |
|
180,131 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
144,356) |
|
(
158,288) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
31,131 |
|
21,843 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
43,526 |
|
38,370 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
14,499) |
|
(
20,239) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
29,027 |
|
18,131 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
29,027 |
|
18,131 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
C & G Brickwork Ltd
Period ended 31 October 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil (:
2
).
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2026
, and are signed on behalf of the board by:
Mr Nathan Anthony Gasson
Director
Company registration number:
10439360
The company is a private company limited by shares, registered in England.