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Company Registration No. 04634796 (England and Wales)
ENDLEBURY HOME EXTENSIONS LIMITED Unaudited accounts for the year ended 31 January 2025
ENDLEBURY HOME EXTENSIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENDLEBURY HOME EXTENSIONS LIMITED Company Information for the year ended 31 January 2025
Director
Richard Brandon
Secretary
Alison Walsh
Company Number
04634796 (England and Wales)
Registered Office
54 LARKSHALL ROAD LONDON E4 6PD ENGLAND
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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ENDLEBURY HOME EXTENSIONS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,999 
21,370 
Current assets
Inventories
8,292 
8,292 
Cash at bank and in hand
48,835 
94,193 
57,127 
102,485 
Creditors: amounts falling due within one year
5
(63,935)
(103,416)
Net current liabilities
(6,808)
(931)
Net assets
7,191 
20,439 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
6,191 
19,439 
Shareholders' funds
7,191 
20,439 
For the year ending 31 January 2025 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 24 October 2025 and were signed on its behalf by
Richard Brandon Director Company Registration No. 04634796
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ENDLEBURY HOME EXTENSIONS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ENDLEBURY HOME EXTENSIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04634796. The registered office is 54 LARKSHALL ROAD, LONDON, E4 6PD, 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
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
8,860 
28,000 
1,483 
38,343 
At 31 January 2025
8,860 
28,000 
1,483 
38,343 
Depreciation
At 1 February 2024
8,860 
7,000 
1,113 
16,973 
Charge for the year
- 
7,000 
371 
7,371 
At 31 January 2025
8,860 
14,000 
1,484 
24,344 
Net book value
At 31 January 2025
- 
14,000 
(1)
13,999 
At 31 January 2024
- 
21,000 
370 
21,370 
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ENDLEBURY HOME EXTENSIONS LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,872 
23,341 
VAT
3,830 
6,317 
Trade creditors
2,622 
2,622 
Taxes and social security
2,004 
7,401 
Loans from directors
40,157 
61,285 
Accruals
2,450 
2,450 
63,935 
103,416 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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