FRS102 1A Filleted


Company registration number:						07063308
All Brickwork & Groundworks Limited

Balance sheet
as at 30 November 2025

		2025		2024
	Note	£	£	£	£
Fixed assets
Tangible assets	4	635		635
			635		635
Current assets
Debtors	5	12,854		12,854
Cash at bank and in hand		363		363
			13,217		13,217
Creditors: amounts falling due within one year	6		(13,713)		(13,713)
Net current liabilities			(496)		(496)
Total assets less current liabilities			139		139
Creditors: Amounts falling due after more than one year			(3,485)		(3,485)
NET LIABILITIES			(3,346)		(3,346)

Capital and reserves
Called up share capital			1		1
Profit and loss account			(3,347)		(3,347)
TOTAL EQUITY			(3,346)		(3,346)


The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 30 November 2025.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.

1


All Brickwork & Groundworks Limited

Notes to the financial statements
for the year ended 30 November 2025


1	Company information

	All Brickwork & Groundworks Limited is a private company registered in England and Wales. Its registered number is 07063308. The company is limited by shares. Its registered office is 14 Townsend Road, Snodland, Kent, ME6 5RH.

2	Accounting policies

	Basis of preparing the financial statements
	These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.

	Presentation currency
	The company’s financial statements are presented in sterling.

	Going concern
	In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue. The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements. The company is reliant on the financial support of the director who has advanced the company £11,264 by way of a director’s loan. The director has stated that this amount will only be called up for repayment when the company has sufficient reserves and future operating cashflows from which to repay this debt and meet all its other debts as they fall due. For this reason the director has adopted the Going Concern principle when preparing these financial statements despite liabilities exceeding assets by £3,346.

	Tangible fixed assets
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

	Plant and machinery etc.:
	Plant and machinery	-	20% reducing balance
	Fixtures & fittings	-	15% reducing balance
	Motor vehicles	-	25% reducing balance
	Computer equipment	-	33% straight line

3


All Brickwork & Groundworks Limited

Notes to the financial statements - continued
for the year ended 30 November 2025

2	Accounting policies - continued

	Financial instruments
	The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

	Taxation
	Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

	Current taxation assets and liabilities are not discounted.

	Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3	Average number of employees

	During the year the average number of employees was Nil (2024 - Nil).

4	Tangible fixed assets

		Plant and machinery etc.
		£
	Cost
	At 1 December 2024	6,670
	At 30 November 2025	6,670

	Depreciation
	At 1 December 2024	6,035
	At 30 November 2025	6,035

	Net book value
	At 30 November 2025	635

	At 30 November 2024	635


4


	Company registration number:		07063308
	All Brickwork & Groundworks Limited

	Balance sheet - continued
	as at 30 November 2025

	The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

	In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.

	Signed by:

	Mr S Fright, Director
	24 August 2026

	2


	Company registration number:	07063308

	Annual report and unaudited financial statements
	for the year ended 30 November 2025
	for
	All Brickwork & Groundworks Limited


	Pages for filing with the Registrar