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Registered number: 08960047
E&D FACADES LTD
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

E&D FACADES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Oleg DREAVA
SECRETARY
Elena DARII
REGISTERED OFFICE
17 Freeman Way
Maidstone
Essex
ME15 8AN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08960047
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

E&D FACADES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

E&D FACADES LTD

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 54,895 |  |  |  | 67,603
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 26,786 |  |  |  | 37,016 |  |
Cash at bank and in hand |  |  |  | 4,604 |  |  |  | 2,183 |  |
|  |  |  | 31,390 |  |  |  | 39,199 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 33,224 |  |  |  | 42,410 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (1,834) |  |  |  | (3,211)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 53,061 |  |  |  | 64,392
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 53,060 |  |  |  | 64,391
SHAREHOLDERS' FUNDS |  |  |  |  |  | 53,061 |  |  |  | 64,392
For the year ending 30/04/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Oleg DREAVA |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

E&D FACADES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 3

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/05/2024 |  | 67,603 |  | 67,603
At 30/04/2025 |  | 67,603 |  | 67,603
Depreciation |  |  |  |
For the year |  | 12,708 |  | 12,708
At 30/04/2025 |  | 12,708 |  | 12,708
Net Book Amounts |  |  |  |
At 30/04/2025 |  | 54,895 |  | 54,895
At 30/04/2024 |  | 67,603 |  | 67,603

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 26,786 |  | 37,016
|  |  |  | 26,786 |  | 37,016

E&D FACADES LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 20,000 |  | 30,000
Trade creditors |  |  |  | 3,090 |  | 8,442
Taxation and social security |  |  |  | 6,753 |  | 3,936
Other creditors |  |  |  | 3,381 |  | 32
|  |  |  | 33,224 |  | 42,410

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1