Eco Friendly Facades Ltd

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—8

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Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 08448510

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,110		10,958

			8,110		10,958
CURRENT ASSETS
Stocks		38,235		-
Debtors	5	148,758		171,020
Cash at bank and in hand		10,351		11,933

		197,344		182,953
Creditors: Amounts Falling Due Within One Year	6	(153,221 )		(89,254 )

NET CURRENT ASSETS (LIABILITIES)			44,123		93,699

TOTAL ASSETS LESS CURRENT LIABILITIES			52,233		104,657

Creditors: Amounts Falling Due After More Than One Year	7		(33,333 )		(59,599 )

PROVISIONS FOR LIABILITIES
Deferred Taxation	9		(1,216 )		(1,644 )

NET ASSETS			17,684		43,414

CAPITAL AND RESERVES
Called up share capital	11		2		2
Profit and Loss Account			17,682		43,412

SHAREHOLDERS' FUNDS			17,684		43,414

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Eco Friendly Facades Ltd

Balance Sheet (continued)

As At 31 March 2025

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs M A Neuhaus

Director

18th December 2025

The notes on pages 4 to 8 form part of these financial statements.

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Eco Friendly Facades Ltd

Notes to the Financial Statements

For The Year Ended 31 March 2025

Notes to the Financial Statements

1. General Information

Eco Friendly Facades Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08448510 . The registered office is 78 York St, London, W1H 1DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	33% Reducing Balance

2.4. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.5. 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.

2.6. Foreign Currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.7. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss account, 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.

...CONTINUED

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Eco Friendly Facades Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.7. Taxation - continued

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2024	42,326

As at 31 March 2025	42,326

Depreciation
As at 1 April 2024	31,368
Provided during the period	2,848

As at 31 March 2025	34,216

Net Book Value
As at 31 March 2025	8,110

As at 1 April 2024	10,958

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	148,758	171,020

Other Debtors includes:-

Rent Deposit held in respect of a property lease held by Winkworth in the sum of £4300, lease commencing 1st June 2019.

Amounts due from associated companies £130966 (2024: £144335)

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Eco Friendly Facades Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	1,682	3,779
Trade creditors	36,326	4,340
Bank loans and overdrafts	25,000	25,000
Other creditors	74,051	30,806
Taxation and social security	16,162	25,329

	153,221	89,254

Other Creditors include £25636 (2024: £25636) due to associated companies.

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	-	1,266
Bank loans	33,333	58,333

	33,333	59,599

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	1,682	3,779
Later than one year and not later than five years	-	1,266

	1,682	5,045

	1,682	5,045

9. Deferred Taxation

The provision for deferred tax is made up as follows:

	2025	2024
	£	£
Other timing differences	1,216	1,644

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Eco Friendly Facades Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

10. Provisions for Liabilities


	Deferred Tax	Total
	£	£
As at 1 April 2024	1,644	1,644
Deferred taxation	(428 )	(428 )

Balance at 31 March 2025	1,216	1,216

11. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

12. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	50,396	73,883
Later than one year and not later than five years	8,399	58,795

	58,795	132,678

13. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Brandon Neuhaus	1,541	-	-	-	1,541
Mrs Margot Neuhaus	1,541	-	-	-	1,541

The above loan is unsecured, interest free and repayable on demand.

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Eco Friendly Facades Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

14. Related Party Transactions

Mr B A and Mrs M A Neuhaus

For the whole of the period the Company was under the control of Directors and major shareholders Mr B A and Mrs M A Neuhaus.

Mr B A and Mrs M A Neuhaus are also Directors and major shareholders of other companies that acquired managment services from the company in the sum of £111800 (2024: £136400). Amounts due to these companies as at the year end £25636 (2024: £25636) and amounts due from these companies as at the year end £130966 (2024: £144335)

Directors Loan account balance as at the period end £3082 (2024: £3082) in favour of the Company.

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Directors	Mr B A Neuhaus
	Mrs M A Neuhaus

Company Number	08448510

Registered Office	78 York St
	London
	W1H 1DP

Accountants	Michael James Knowles & Co Ltd
	Chartered Certified Accountants
	20 Dickson Road
	Blackpool
	Lancashire
	FY1 2AE