Facade And Cladding Design Ltd

Facade And Cladding Design Ltd
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Facade And Cladding Design Ltd Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. DMP Accountants Limited 31 March 2025 .................................................... DMP Accountants Limited The Orchard 27 Sandforth Road Liverpool L12 1LN 31 December 2025 1

Facade And Cladding Design Ltd
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DMP Accountants Limited
31 March 2025

....................................................

DMP Accountants Limited
The Orchard
27 Sandforth Road
Liverpool
L12 1LN
31 December 2025

1

Facade And Cladding Design Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	15,489	11,719
		15,489	11,719
Current assets
Debtors		239,162	185,127
Cash at bank and in hand		80,286	91,269
		319,448	276,396
Creditors: amount falling due within one year		(290,152)	(154,155)
Net current assets		29,296	122,241

Total assets less current liabilities		44,785	133,960
Creditors: amount falling due after more than one year		8,000	(69,392)
Accruals and deferred income		26,790	0
Provisions for liabilities		0	(408)
Defined benefit pension scheme asset/liability		(1,181)	0
Net assets		78,394	64,160

Capital and reserves
Called up share capital		0	100
Share premium account		100	0
Profit and loss account		78,294	64,060
Shareholders' funds		78,394	64,160

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 December 2025 and were signed by:

-------------------------------
Esmatullah Aramesh
Director

2

Facade And Cladding Design Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Facade And Cladding Design Ltd is a private company, limited by shares, registered in , registration number 07914136, registration address Brosnan House, Byng Drive, Potters Bar, Hertfordshire, EN6 1UR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	5 Straight Line
Fixtures and Fittings	5 Straight Line
Computer Equipment	5 Straight Line

2.	Average number of employees Average number of employees during the year was 5 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	14,835	37,749	-	52,584
Additions	-	-	8,377	8,377
Disposals	-	-	-	-
At 31 March 2025	14,835	37,749	8,377	60,961
Depreciation
At 01 April 2024	8,152	35,645	-	43,797
Charge for year	-	-	1,675	1,675
On disposals	-	-	-	-
At 31 March 2025	8,152	35,645	1,675	45,472
Net book values
Closing balance as at 31 March 2025	6,683	2,104	6,702	15,489
Opening balance as at 01 April 2024	9,650	2,069	-	11,719

3

$Logo On Report$
Registered Number: 07914136

FACADE AND CLADDING DESIGN LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025