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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


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


ACCOUNTS
FOR THEYEARENDED30/04/2025



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		-


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


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%


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 .


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.


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


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


2. EMPLOYEES

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