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Registered number: 10044089
Horsman Brickwork Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Horsman Brickwork Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Alexander Horsman
REGISTERED OFFICE
2 Lyndon Court
Hyde Place
Leamington Spa
Warwickshire
CV32 5FS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10044089
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Horsman Brickwork Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Horsman Brickwork Ltd

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 6,087 |  |  |  | 8,116
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 13,487 |  |  |  | 18,381 |  |
Cash at bank and in hand |  |  |  | 210,924 |  |  |  | 210,610 |  |
|  |  |  | 224,411 |  |  |  | 228,991 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 13,819 |  |  |  | 17,847 |  |
NET CURRENT ASSETS |  |  |  |  |  | 210,592 |  |  |  | 211,144
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 216,679 |  |  |  | 219,260
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 1,001 |  |  |  | 1,386
NET ASSETS |  |  |  |  |  | 215,678 |  |  |  | 217,874
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 215,578 |  |  |  | 217,774
SHAREHOLDERS' FUNDS |  |  |  |  |  | 215,678 |  |  |  | 217,874
For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Alexander Horsman |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Horsman Brickwork Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%
Motor Cars |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Horsman Brickwork Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/04/2025 |  | 2,948 |  | 13,100 |  | 16,048
At 31/03/2026 |  | 2,948 |  | 13,100 |  | 16,048
Depreciation |  |  |  |  |  |
At 01/04/2025 |  | 2,201 |  | 5,731 |  | 7,932
For the year |  | 187 |  | 1,842 |  | 2,029
At 31/03/2026 |  | 2,388 |  | 7,573 |  | 9,961
Net Book Amounts |  |  |  |  |  |
At 31/03/2026 |  | 560 |  | 5,527 |  | 6,087
At 31/03/2025 |  | 747 |  | 7,369 |  | 8,116

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other tax |  |  |  | 13,262 |  | 18,356
VAT |  |  |  | 225 |  | 25
|  |  |  | 13,487 |  | 18,381

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 8,080 |  | 15,502
PAYE control |  |  |  | 157 |  | -
Directors current account |  |  |  | 3,917 |  | 705
Accruals |  |  |  | 1,665 |  | 1,640
|  |  |  | 13,819 |  | 17,847

Horsman Brickwork Ltd

6. PROVISIONS FOR LIABILITIES |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 1,001 |  | 1,386
|  |  |  | 1,001 |  | 1,386

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100