Registered Number 05719400

D & S BRICKWORK LIMITED

Micro-entity Accounts

28 February 2025

D & S BRICKWORK LIMITED Registered Number 05719400

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
27,216
31,139
Current Assets
899,403
786,316
Creditors: amounts falling due within one year
(855,095)
(711,112)
Net current assets (liabilities)
44,308
75,204
Total assets less current liabilities
71,524
106,343
Creditors: amounts falling due after more than one year
(31,667)
(32,500)
Provisions for liabilities
(5,700)
(5,700)
Total net assets (liabilities)
34,157
68,143
Capital and reserves
34,157
68,143
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 November 2025

And signed on their behalf by:
Mr S Hogan, Director

D & S BRICKWORK LIMITED Registered Number 05719400

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 2 2