FARRELL BRICKLAYING CONTRACTORS LIMITED

Company Registration Number:
04162114 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FARRELL BRICKLAYING CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

FARRELL BRICKLAYING CONTRACTORS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 439,922 428,220
Investments: 4 0 1,750,000
Total fixed assets: 439,922 2,178,220
Current assets
Stocks: 7,933 8,263
Debtors: 5 655,105 186,683
Cash at bank and in hand: 461,853 180,221
Total current assets: 1,124,891 375,167
Creditors: amounts falling due within one year:   (291,861) (148,415)
Net current assets (liabilities): 833,030 226,752
Total assets less current liabilities: 1,272,952 2,404,972
Creditors: amounts falling due after more than one year:   (538) (295)
Provision for liabilities: (1,643) (2,029)
Total net assets (liabilities): 1,270,771 2,402,648
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,270,671 2,402,548
Shareholders funds: 1,270,771 2,402,648

The notes form part of these financial statements

FARRELL BRICKLAYING CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 November 2025
and signed on behalf of the board by:

Name: Brendan Farrell
Status: Director

The notes form part of these financial statements

FARRELL BRICKLAYING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FARRELL BRICKLAYING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

FARRELL BRICKLAYING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 930,862
Additions 92,218
At 31 March 2025 1,023,080
Depreciation
At 01 April 2024 502,642
Charge for year 80,516
At 31 March 2025 583,158
Net book value
At 31 March 2025 439,922
At 31 March 2024 428,220

FARRELL BRICKLAYING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

investments in 2024 transferred to dividend in 2025

FARRELL BRICKLAYING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 655,105 186,683

Debtors are stated at the transaction price which is usually the invoice price