S & E Brickwork Ltd

	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Registered number: 03699202

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,194		4,098

			3,194		4,098
CURRENT ASSETS
Debtors	5	100,470		98,131
Cash at bank and in hand		337,879		322,067

		438,349		420,198
Creditors: Amounts Falling Due Within One Year	6	(98,314 )		(57,085 )

NET CURRENT ASSETS (LIABILITIES)			340,035		363,113

TOTAL ASSETS LESS CURRENT LIABILITIES			343,229		367,211

PROVISIONS FOR LIABILITIES
Deferred Taxation			(606 )		(778 )

NET ASSETS			342,623		366,433

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			342,523		366,333

SHAREHOLDERS' FUNDS			342,623		366,433

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S & E Brickwork Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alan Simpson

Director

02/10/2026

The notes on pages 4 to 6 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 April 2024	100	491,833	491,933
Loss for the year and total comprehensive income	-	(19,500 )	(19,500)

Dividends paid	-	(106,000)	(106,000)

As at 31 March 2025 and 1 April 2025	100	366,333	366,433


Profit for the year and total comprehensive income	-	56,190	56,190

Dividends paid	-	(80,000)	(80,000)

As at 31 March 2026	100	342,523	342,623

1. General Information

S & E Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03699202 . The registered office is 107 Paper Mill Lane, Bramford, Ipswich, IP8 4BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15% reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the Profit and Loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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S & E Brickwork Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.4. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current or deferred tax for the year is recognised in profit or loss.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	8,203
Additions	874
Disposals	(2,424 )

As at 31 March 2026	6,653

Depreciation
As at 1 April 2025	4,105
Provided during the period	568
Disposals	(1,214 )

As at 31 March 2026	3,459

Net Book Value
As at 31 March 2026	3,194

As at 1 April 2025	4,098

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S & E Brickwork Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	95,980	91,605
Other debtors	4,490	6,526

	100,470	98,131

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	27,092	18,167
Other creditors	37,699	29,436
Taxation and social security	33,523	9,482

	98,314	57,085

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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