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Company Registration No. 12285766 (England and Wales)
Modern Facades Construction Ltd Unaudited accounts for the year ended 31 October 2024
Modern Facades Construction Ltd Unaudited accounts Contents
Page
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Modern Facades Construction Ltd Company Information for the year ended 31 October 2024
Director
Mykola KUKHAR
Company Number
12285766 (England and Wales)
Registered Office
5 Mercia Terrace Malmstone Avenue Merstham Redhill Surrey RH1 3FZ England
Accountants
Optimum Tax Consulting Ltd First Floor 153 Leytonstone Road London E15 1LH
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Modern Facades Construction Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,691 
4,142 
Current assets
Debtors
31,756 
117,680 
Cash at bank and in hand
30,524 
54,706 
62,280 
172,386 
Creditors: amounts falling due within one year
(21,684)
(150,725)
Net current assets
40,596 
21,661 
Total assets less current liabilities
45,287 
25,803 
Creditors: amounts falling due after more than one year
(9,352)
(10,046)
Net assets
35,935 
15,757 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,835 
15,657 
Shareholders' funds
35,935 
15,757 
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 25 July 2025 and were signed on its behalf by
Mykola KUKHAR Director Company Registration No. 12285766
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Modern Facades Construction Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Modern Facades Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12285766. The registered office is 5 Mercia Terrace, Malmstone Avenue, Merstham, Redhill, Surrey, RH1 3FZ, 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
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
2,690 
2,827 
5,517 
Additions
458 
1,608 
2,066 
At 31 October 2024
3,148 
4,435 
7,583 
Depreciation
At 1 November 2023
538 
837 
1,375 
Charge for the year
630 
887 
1,517 
At 31 October 2024
1,168 
1,724 
2,892 
Net book value
At 31 October 2024
1,980 
2,711 
4,691 
At 31 October 2023
2,152 
1,990 
4,142 
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Modern Facades Construction Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
743 
1,467 
Trade debtors
31,013 
116,213 
31,756 
117,680 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
89,347 
Taxes and social security
21,614 
58,409 
Other creditors
70 
- 
Accruals
- 
2,969 
21,684 
150,725 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,352 
10,046 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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