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Architectural Facade Solutions Limited

Registered Number
04679490
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

Architectural Facade Solutions Limited
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors | Kay Dunn
| Paul Dunn

Company Secretary | Amy Liversidge

Registered Address | 26 Barrack Lane
| Bognor Regis
| PO21 4DA

Registered Number | 04679490 (England and Wales)

Architectural Facade Solutions Limited
Balance Sheet as at
31 December 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 10,970 |  |  |  | 52,599 |  |
Cash at bank and on hand |  | 154,229 |  |  |  | 186,087 |  |
|  | 165,199 |  |  |  | 238,686 |  |
Creditors amounts falling due within one year |  | (1,438) |  |  |  | (6,672) |  |
Net current assets (liabilities) |  |  |  | 163,761 |  |  |  | 232,014
Total assets less current liabilities |  |  |  | 163,761 |  |  |  | 232,014
Net assets |  |  |  | 163,761 |  |  |  | 232,014
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  | 162,761 |  |  |  | 231,014
Shareholders' funds |  |  |  | 163,761 |  |  |  | 232,014

- The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2025, and are signed on its behalf by:
Paul Dunn Director Registered Company No. 04679490

Architectural Facade Solutions Limited
Notes to the Financial Statements
for the year ended 31 December 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| Architectural Facade Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Current taxation
--- | ---
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 2 |  | 2

3. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Paul Dunn | 0 |  | 11,806 |  | 7,367 |  | 4,439
| Kay Dunn | 0 |  | 11,805 |  | 7,367 |  | 4,438
|  | 0 |  | 23,611 |  | 14,734 |  | 8,877

| The loans are unsecured and interest free.