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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 THEYEARENDED31/03/2026
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