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Company Registration No. 06257708 (England and Wales)
M B BRICKWORK CONTRACTORS LIMITED Unaudited accounts for the year ended 31 May 2025
M B BRICKWORK CONTRACTORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M B BRICKWORK CONTRACTORS LIMITED Company Information for the year ended 31 May 2025
Director
PAUL MUNRO
Company Number
06257708 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD NEWBURY BERKSHIRE RG17 0EG ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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M B BRICKWORK CONTRACTORS LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,225 
7,979 
Investments
5
132,336 
128,367 
134,561 
136,346 
Current assets
Debtors
6
76,296 
87,792 
Cash at bank and in hand
66,018 
66,066 
142,314 
153,858 
Creditors: amounts falling due within one year
7
(12,414)
(10,034)
Net current assets
129,900 
143,824 
Net assets
264,461 
280,170 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
264,455 
280,164 
Shareholders' funds
264,461 
280,170 
For the year ending 31 May 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 11 November 2025 and were signed on its behalf by
PAUL MUNRO Director Company Registration No. 06257708
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M B BRICKWORK CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
M B BRICKWORK CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06257708. The registered office is 16 BRIDGE STREET, HUNGERFORD, NEWBURY, BERKSHIRE, RG17 0EG, ENGLAND.
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.
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
Straight line basis over five years
Motor vehicles
Straight line basis over five years
Computer equipment
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
5,942 
58,499 
649 
65,090 
Additions
- 
2,495 
- 
2,495 
Disposals
- 
(20,399)
- 
(20,399)
At 31 May 2025
5,942 
40,595 
649 
47,186 
Depreciation
At 1 June 2024
5,942 
50,910 
259 
57,111 
Charge for the year
- 
8,119 
129 
8,248 
On disposals
- 
(20,398)
- 
(20,398)
At 31 May 2025
5,942 
38,631 
388 
44,961 
Net book value
At 31 May 2025
- 
1,964 
261 
2,225 
At 31 May 2024
- 
7,589 
390 
7,979 
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M B BRICKWORK CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Investments
Other investments 
£ 
Valuation at 1 June 2024
128,367 
Fair value adjustments
3,969 
Valuation at 31 May 2025
132,336 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,296 
87,792 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(2,333)
(503)
Trade creditors
3,326 
2,216 
Taxes and social security
(2,958)
(457)
Other creditors
2,000 
157 
Loans from directors
11,129 
7,421 
Accruals
1,250 
1,200 
12,414 
10,034 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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