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Registered number: 09439748

EDILIZIA FUTURA LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

EDILIZIA FUTURA LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Marian DOBOS
Arben STAKA
REGISTERED OFFICE
213 Stamford Road
Dagenham
RM9 4EL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09439748
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

EDILIZIA FUTURA LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

EDILIZIA FUTURA LTD

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets338,25044,318
CURRENT ASSETS
Debtors4129,697112,028
Cash at bank and in hand88,531125,800
218,228237,828
CREDITORS: Amounts falling due within one year5146,621141,602
NET CURRENT ASSETS71,60796,226
TOTAL ASSETS LESS CURRENT LIABILITIES109,857140,544
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account109,757140,444
SHAREHOLDERS' FUNDS109,857140,544
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/08/2025 and signed on their behalf by
.............................
Marian DOBOS
Director

EDILIZIA FUTURA LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
Motor Cars 6%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees44

EDILIZIA FUTURA LTD

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/04/202444,31844,318
At 31/03/202544,31844,318
Depreciation
For the year6,0686,068
At 31/03/20256,0686,068
Net Book Amounts
At 31/03/202538,25038,250
At 31/03/202444,31844,318
4. DEBTORS 20252024
££
Amounts falling due within one year:
Trade debtors116,51197,709
VAT6,1877,320
Other debtors6,9996,999
129,697112,028
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Trade creditors32,18025,328
Taxation and social security114,441116,274
146,621141,602

EDILIZIA FUTURA LTD

6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100