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Company Registration No. 14051459 (England and Wales)
OPEN DAY DRYWALL LTD Unaudited accounts for the year ended 30 April 2025
OPEN DAY DRYWALL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OPEN DAY DRYWALL LTD Company Information for the year ended 30 April 2025
Director
DICKSON ASAMOAH
Company Number
14051459 (England and Wales)
Registered Office
25 BUSHWAY DAGENHAM ESSEX RM8 3XH UNITED KINGDOM
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OPEN DAY DRYWALL LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,212
4,468
Current assets
Debtors
5
7,579
8,062
Cash at bank and in hand
153
776
7,732
8,838
Creditors: amounts falling due within one year
6
(3,602)
(7,916)
Net current assets
4,130
922
Net assets
7,342
5,390
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,242
5,290
Shareholders' funds
7,342
5,390
For the year ending 30 April 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 30 December 2025 and were signed on its behalf by
DICKSON ASAMOAH Director Company Registration No. 14051459
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OPEN DAY DRYWALL LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
OPEN DAY DRYWALL LTD is a private company, limited by shares, registered in England and Wales, registration number 14051459. The registered office is 25 BUSHWAY, DAGENHAM, ESSEX, RM8 3XH, UNITED KINGDOM.
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
20% STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
6,280
At 30 April 2025
6,280
Depreciation
At 1 May 2024
1,812
Charge for the year
1,256
At 30 April 2025
3,068
Net book value
At 30 April 2025
3,212
At 30 April 2024
4,468
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
7,579
8,062
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OPEN DAY DRYWALL LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
553
418
Loans from directors
2,249
6,698
Accruals
800
800
3,602
7,916
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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