Company Registration No. 07066729 (England and Wales)
Facade External Solutions Limited
Unaudited accounts
for the year ended 31 March 2025
Facade External Solutions Limited
Unaudited accounts
Contents
Facade External Solutions Limited
Company Information
for the year ended 31 March 2025
Company Number
07066729 (England and Wales)
Registered Office
24 Kingsley Meadows
Wickford
Essex
SS12 9FN
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
Facade External Solutions Limited
Statement of financial position
as at 31 March 2025
Tangible assets
15,657
2,357
Cash at bank and in hand
19,438
4,897
Creditors: amounts falling due within one year
(32,308)
(6,210)
Net current (liabilities)/assets
(7,586)
3,374
Total assets less current liabilities
8,071
5,731
Creditors: amounts falling due after more than one year
(6,069)
-
Called up share capital
100
100
Profit and loss account
1,902
5,631
Shareholders' funds
2,002
5,731
For the 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. 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 31 August 2025 and were signed on its behalf by
J C Latchford
Director
Company Registration No. 07066729
Facade External Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Facade External Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07066729. The registered office is 24 Kingsley Meadows, Wickford, Essex, SS12 9FN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Facade External Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,166
29,579
2,876
34,621
Additions
-
21,000
562
21,562
Disposals
-
(29,579)
-
(29,579)
At 31 March 2025
2,166
21,000
3,438
26,604
At 1 April 2024
2,087
27,472
2,705
32,264
Charge for the year
20
5,251
183
5,454
On disposals
-
(26,771)
-
(26,771)
At 31 March 2025
2,107
5,952
2,888
10,947
At 31 March 2025
59
15,048
550
15,657
At 31 March 2024
79
2,107
171
2,357
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,825
-
Taxes and social security
650
4,338
Loans from directors
26,708
747
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).