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Company Registration No. 11007471 (England and Wales)
E B DAKU BUILDING SERVICES LTD Unaudited accounts for the year ended 31 October 2024
E B DAKU BUILDING SERVICES LTD Unaudited accounts Contents
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E B DAKU BUILDING SERVICES LTD Company Information for the year ended 31 October 2024
Director
EDWARD BEET
Company Number
11007471 (England and Wales)
Registered Office
109 GREAT BRAYS HARLOW ESSEX CM18 6DP UNITED KINGDOM
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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E B DAKU BUILDING SERVICES LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,085 
43,667 
Current assets
Debtors
545 
529 
Cash at bank and in hand
174,190 
176,433 
174,735 
176,962 
Creditors: amounts falling due within one year
(30,061)
(43,375)
Net current assets
144,674 
133,587 
Net assets
190,759 
177,254 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
190,659 
177,154 
Shareholders' funds
190,759 
177,254 
For the year ending 31 October 2024 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 21 July 2025 and were signed on its behalf by
EDWARD BEET Director Company Registration No. 11007471
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E B DAKU BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
E B DAKU BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11007471. The registered office is 109 GREAT BRAYS, HARLOW, ESSEX, CM18 6DP, UNITED KINGDOM.
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: AIA has been claimed on the total Purchase of Tools for £2418 during the financial year.
Plant & machinery
18%
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
21,067 
17,500 
3,825 
1,275 
43,667 
Additions
2,418 
- 
- 
- 
2,418 
At 31 October 2024
23,485 
17,500 
3,825 
1,275 
46,085 
Depreciation
At 31 October 2024
- 
- 
- 
- 
- 
Net book value
At 31 October 2024
23,485 
17,500 
3,825 
1,275 
46,085 
At 31 October 2023
21,067 
17,500 
3,825 
1,275 
43,667 
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E B DAKU BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
545 
529 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,401 
27,403 
Other creditors
17,660 
15,972 
30,061 
43,375 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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