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Company Registration No. 09198391 (England and Wales)
Dalton & Ealing Brickwork Limited Unaudited accounts for the year ended 30 September 2025
Dalton & Ealing Brickwork Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Dalton & Ealing Brickwork Limited Company Information for the year ended 30 September 2025
Director
Christopher Dalton
Company Number
09198391 (England and Wales)
Registered Office
79 Footners Lane Burton Christchurch Dorset BH23 7NR
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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Dalton & Ealing Brickwork Limited Accountants' report
Accountants' report to the director of Dalton & Ealing Brickwork Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dalton & Ealing Brickwork Limited for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dalton & Ealing Brickwork Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Dalton & Ealing Brickwork Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dalton & Ealing Brickwork Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dalton & Ealing Brickwork Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dalton & Ealing Brickwork Limited. You consider that Dalton & Ealing Brickwork Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dalton & Ealing Brickwork Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 15 October 2026
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Dalton & Ealing Brickwork Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
43,112 
56,208 
Investments
5
22,700 
- 
65,812 
56,208 
Current assets
Inventories
38,500 
464 
Debtors
6
285,547 
239,141 
Cash at bank and in hand
97,339 
56,846 
421,386 
296,451 
Creditors: amounts falling due within one year
7
(261,872)
(181,722)
Net current assets
159,514 
114,729 
Total assets less current liabilities
225,326 
170,937 
Creditors: amounts falling due after more than one year
8
(79,201)
(101,845)
Net assets
146,125 
69,092 
Capital and reserves
Called up share capital
9
71 
71 
Profit and loss account
146,054 
69,021 
Shareholders' funds
146,125 
69,092 
For the year ending 30 September 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 15 October 2026 and were signed on its behalf by
Christopher Dalton Director Company Registration No. 09198391
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Dalton & Ealing Brickwork Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Dalton & Ealing Brickwork Limited is a private company, limited by shares, registered in England and Wales, registration number 09198391. The registered office is 79 Footners Lane, Burton, Christchurch, Dorset, BH23 7NR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
20% straight line
Motor vehicles
25% reducing balance
Computer equipment
33.3% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
11,926 
72,583 
84,509 
Additions
1,523 
- 
1,523 
At 30 September 2025
13,449 
72,583 
86,032 
Depreciation
At 1 October 2024
9,655 
18,646 
28,301 
Charge for the year
1,135 
13,484 
14,619 
At 30 September 2025
10,790 
32,130 
42,920 
Net book value
At 30 September 2025
2,659 
40,453 
43,112 
At 30 September 2024
2,271 
53,937 
56,208 
- 6 -
Dalton & Ealing Brickwork Limited Notes to the Accounts for the year ended 30 September 2025
5
Investments
Other investments 
£ 
Valuation at 1 October 2024
- 
Additions
22,700 
Valuation at 30 September 2025
22,700 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,604 
- 
Trade debtors
277,853 
228,935 
Accrued income and prepayments
5,290 
7,935 
Other debtors
800 
2,271 
285,547 
239,141 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
36,294 
4,415 
Taxes and social security
154,869 
114,675 
Other creditors
67,105 
59,962 
Loans from directors
4 
870 
Accruals
3,600 
1,800 
261,872 
181,722 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,270 
22,106 
Obligations under finance leases and hire purchase contracts
66,931 
79,739 
79,201 
101,845 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
71 Ordinary shares of £1 each
71 
71 
10
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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