E & D DRYWALL LTD

Company Registration Number:
NI615922 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

E & D DRYWALL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

E & D DRYWALL LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 5,400 5,760
Tangible assets: 4 101,535 107,216
Total fixed assets: 106,935 112,976
Current assets
Stocks: 804,302 1,315,441
Debtors: 5 87,843 93,674
Cash at bank and in hand: 5,639 1,085
Total current assets: 897,784 1,410,200
Creditors: amounts falling due within one year: 6 (660,597) (1,347,777)
Net current assets (liabilities): 237,187 62,423
Total assets less current liabilities: 344,122 175,399
Total net assets (liabilities): 344,122 175,399
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 344,002 175,279
Shareholders funds: 344,122 175,399

The notes form part of these financial statements

E & D DRYWALL LTD

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: MR E DUFFY
Status: Director

The notes form part of these financial statements

E & D DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E & D DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 7 8

E & D DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 9,000
At 31 December 2024 9,000
Amortisation
At 01 January 2024 3,240
Charge for year 360
At 31 December 2024 3,600
Net book value
At 31 December 2024 5,400
At 31 December 2023 5,760

E & D DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 233,792
Additions 36,741
Disposals (23,450)
At 31 December 2024 247,083
Depreciation
At 01 January 2024 126,576
Charge for year 32,217
On disposals (13,245)
At 31 December 2024 145,548
Net book value
At 31 December 2024 101,535
At 31 December 2023 107,216

E & D DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

E & D DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

BANK ACCOUNTS 254265 TRADE CRDS 258415 CORP TAX 5577 OTHER TAXES 77187 OTHER CRDS 65153