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Company Registration No. 14812360 (England and Wales)
Ik Facades Ltd Unaudited accounts for the year ended 30 April 2025
Ik Facades Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ik Facades Ltd Company Information for the year ended 30 April 2025
Director
Kudliak Ivan
Company Number
14812360 (England and Wales)
Registered Office
101 Rosemary Gardens Blackwater Camberley Surrey GU17 0NJ England
Accountants
R&S Activity Limited 27-43 Eastern Road St James House Romford United Kingdom RM1 3NH
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Ik Facades Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,199
5,015
Current assets
Debtors
5
13,248
1,942
Cash at bank and in hand
12,085
24,731
25,333
26,673
Creditors: amounts falling due within one year
6
(26,166)
(31,237)
Net current liabilities
(833)
(4,564)
Net assets
7,366
451
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,365
450
Shareholders' funds
7,366
451
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 16 January 2026 and were signed on its behalf by
Kudliak Ivan Director Company Registration No. 14812360
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Ik Facades Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Ik Facades Ltd is a private company, limited by shares, registered in England and Wales, registration number 14812360. The registered office is 101 Rosemary Gardens, Blackwater, Camberley, Surrey, GU17 0NJ, England.
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
33.33%
Motor vehicles
33.33%
Fixtures & fittings
33.33%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
2,188
3,100
-
-
5,288
Additions
4,655
-
578
603
5,836
At 30 April 2025
6,843
3,100
578
603
11,124
Depreciation
At 1 May 2024
273
-
-
-
273
Charge for the year
1,475
1,033
32
112
2,652
At 30 April 2025
1,748
1,033
32
112
2,925
Net book value
At 30 April 2025
5,095
2,067
546
491
8,199
At 30 April 2024
1,915
3,100
-
-
5,015
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Ik Facades Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
274
402
Trade debtors
12,974
-
Other debtors
-
1,540
13,248
1,942
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,920
-
Taxes and social security
5,913
5,156
Proposed dividends
-
20,500
Other creditors
1,756
756
Loans from directors
6,771
4,825
Accruals
7,806
-
26,166
31,237
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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