Company Registration No. 14532877 (England and Wales)
L.A. Coaker Brickwork and Construction Ltd.
Unaudited accounts
for the year ended 31 December 2025
L.A. Coaker Brickwork and Construction Ltd.
Unaudited accounts
Contents
L.A. Coaker Brickwork and Construction Ltd.
Company Information
for the year ended 31 December 2025
Company Number
14532877 (England and Wales)
Registered Office
Half Acre
Snow Hill
Copthorne
Crawley
West Sussex
RH10 3EZ
England
Accountants
Hitchcock & Co
Beachy Head
Bell Lane
Nutley
East Sussex
TN22 3PD
L.A. Coaker Brickwork and Construction Ltd.
Statement of financial position
as at 31 December 2025
Tangible assets
12,937
13,291
Cash at bank and in hand
-
3,619
Creditors: amounts falling due within one year
(9,075)
(15,238)
Net current liabilities
(9,075)
(8,226)
Total assets less current liabilities
3,862
5,065
Creditors: amounts falling due after more than one year
(272)
(1,353)
Provisions for liabilities
Deferred tax
(2,458)
(2,525)
Called up share capital
4
4
Profit and loss account
1,128
1,183
Shareholders' funds
1,132
1,187
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 September 2026 and were signed on its behalf by
L. Coaker
Director
Company Registration No. 14532877
L.A. Coaker Brickwork and Construction Ltd.
Notes to the Accounts
for the year ended 31 December 2025
L.A. Coaker Brickwork and Construction Ltd. is a private company, limited by shares, registered in England and Wales, registration number 14532877. The registered office is Half Acre, Snow Hill, Copthorne, Crawley, West Sussex, RH10 3EZ, England.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% on written down value.
Motor vehicles
25% on written down value.
4
Tangible fixed assets
Total
At 31 December 2025
20,367
At 31 December 2025
12,937
At 31 December 2024
13,291
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
L.A. Coaker Brickwork and Construction Ltd.
Notes to the Accounts
for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).