Facadedna Ltd

Registered number: 14009356

	2025	2024
	£	£
Fixed assets	29,558	2,346

Current assets	29,112	22,446
Creditors: Amounts Falling Due Within One Year	(21,616 )	(11,840 )

NET CURRENT ASSETS	7,496	10,606

TOTAL ASSETS LESS CURRENT LIABILITIES	37,054	12,952

Creditors: Amounts Falling Due After More Than One Year	(28,594 )	-
Accruals and deferred income	(293 )	-

NET ASSETS	8,167	12,952

CAPITAL AND RESERVES	8,167	12,952

Notes

1. General Information

Facadedna Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14009356 . The registered office is 4 Heather Lane, Normanton Le Heath, Coalville, LE67 2TL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Director's Loan

The Director, Mr Neil Adams, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st March 2025 was £551 (2024 £0). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Current Liabilities.

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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Neil Adams

Director

10th December 2025