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Registration number: 07357486

Facade Consultants Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Facade Consultants Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Facade Consultants Limited

Company Information

Directors | Mr CJ O'Toole Mrs GE O'Toole

Registered office | 65 Church Road Ryton On Dunsmore Coventry Warwickshire CV8 3ET

Facade Consultants Limited

(Registration number: 07357486)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 145 | 167
Current assets | 43,487 | 37,190
Creditors: Amounts falling due within one year | (7,192) | (11,917)
Net current assets | 36,295 | 25,273
Total assets less current liabilities | 36,440 | 25,440
Creditors: Amounts falling due after more than one year | (3,614) | (6,578)
Accruals and deferred income | (1,340) | (1,288)
| 31,486 | 17,574
Capital and Reserves | 31,486 | 17,574

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
65 Church Road
Ryton On Dunsmore
Coventry
Warwickshire
CV8 3ET
United Kingdom

These financial statements were authorised for issue by the Board on 4 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil). There were no guarantees, contingencies.

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £3,616 (2024 - £6,578). There is is repayment commitment on a Banlk Loan.

Facade Consultants Limited

(Registration number: 07357486)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2025 and signed on its behalf by:

......................................... Mr CJ O'Toole Director