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E-1027 DESIGN & BUILD LTD

Registered Number
11629242
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

E-1027 DESIGN & BUILD LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | CURRAN, John Thomas

Registered Address | Archway Studios Archway Studios
| 11-13 Dartford Street
| London
| SE17 3UQ

Registered Number | 11629242 (England and Wales)

E-1027 DESIGN & BUILD LTD
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 992 |  | 1,713
Current Assets |  | 2,073 |  | 922
Prepayments and accrued income |  | 478,419 |  | 432,624
|  | 481,484 |  | 435,259
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (15,091) |  | (13,666)
Creditors amounts falling due within one year |  | 6,000 |  | 2,100
Creditors amounts falling due after one year |  | 490,325 |  | 446,575
Accruals and deferred income |  | 250 |  | 250
|  | 481,484 |  | 435,259

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 18 March 2026, and are signed on its behalf by:
CURRAN, John Thomas Director Registered Company No. 11629242