Company Registration No. 08777972 (England and Wales)
DJP Brickworks Limited
Unaudited accounts
for the year ended 30 November 2025
DJP Brickworks Limited
Unaudited accounts
Contents
DJP Brickworks Limited
Company Information
for the year ended 30 November 2025
Company Number
08777972 (England and Wales)
Registered Office
112 Northampton Road
Wellingborough
Northamptonshire
NN8 3LS
Accountants
Peacock Accountants Ltd
Two Oaks
67 London Road
Stretton on Dunsmore
Rugby
England
CV23 9JB
DJP Brickworks Limited
Statement of financial position
as at 30 November 2025
Tangible assets
19,736
26,589
Cash at bank and in hand
76,825
769,133
Creditors: amounts falling due within one year
(280,863)
(39,437)
Net current assets
1,051,123
1,149,049
Total assets less current liabilities
1,320,859
1,175,638
Provisions for liabilities
Deferred tax
(4,934)
(5,052)
Net assets
1,315,925
1,170,586
Called up share capital
100
100
Profit and loss account
1,315,825
1,170,486
Shareholders' funds
1,315,925
1,170,586
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2026 and were signed on its behalf by
Mr Daniel Horisk
Director
Company Registration No. 08777972
DJP Brickworks Limited
Notes to the Accounts
for the year ended 30 November 2025
DJP Brickworks Limited is a private company, limited by shares, registered in England and Wales, registration number 08777972. The registered office is 112 Northampton Road, Wellingborough, Northamptonshire, NN8 3LS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
Computer equipment
25% on straight line method
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
DJP Brickworks Limited
Notes to the Accounts
for the year ended 30 November 2025
4
Intangible fixed assets
Goodwill
At 30 November 2025
10,000
At 30 November 2025
10,000
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
67,205
1,880
69,085
At 30 November 2025
67,205
1,880
69,085
At 1 December 2024
41,043
1,453
42,496
Charge for the year
6,541
312
6,853
At 30 November 2025
47,584
1,765
49,349
At 30 November 2025
19,621
115
19,736
At 30 November 2024
26,162
427
26,589
6
Investments
Other investments
Valuation at 1 December 2024
-
Valuation at 30 November 2025
250,000
Amounts falling due within one year
Other debtors
1,255,161
419,353
DJP Brickworks Limited
Notes to the Accounts
for the year ended 30 November 2025
8
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
59,178
9,155
Other creditors
5,448
3,509
Loans from directors
215,183
25,719
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).