Registration number: 06628811

JLM Brickwork Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

JLM Brickwork Limited

Company Information

Directors

JL Murphy Ms J Hawley

Registered office

Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

JLM Brickwork Limited

(Registration number: 06628811)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	2,850	3,016
Current assets	26,325	20,462
Prepayments and accrued income	428	409
Creditors: Amounts falling due within one year	(2,538)	(1,099)
Net current assets	24,215	19,772
Total assets less current liabilities	27,065	22,788
Accruals and deferred income	(1,500)	(1,500)
	25,565	21,288
Capital and reserves	25,565	21,288

JLM Brickwork Limited

(Registration number: 06628811)
Balance Sheet as at 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Related party transactions

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
JL Murphy
Directors' loan account	105	10,624	(5,336)	5,393

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
JL Murphy
Directors' loan account	3,367	2,074	(5,336)	105

JLM Brickwork Limited

(Registration number: 06628811)
Balance Sheet as at 31 March 2026

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 September 2026 and signed on its behalf by:
 

......................................... JL Murphy Director