E & D DRYWALL LTD

Company Registration Number:
NI615922 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

E & D DRYWALL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

E & D DRYWALL LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 5,040 5,400
Tangible assets: 4 104,117 101,535
Total fixed assets: 109,157 106,935
Current assets
Stocks: 237,850 804,302
Debtors:   138,379 87,843
Cash at bank and in hand: 495,099 5,639
Total current assets: 871,328 897,784
Creditors: amounts falling due within one year:   (627,065) (660,597)
Net current assets (liabilities): 244,263 237,187
Total assets less current liabilities: 353,420 344,122
Total net assets (liabilities): 353,420 344,122
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 353,300 344,002
Shareholders funds: 353,420 344,122

The notes form part of these financial statements

E & D DRYWALL LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2026
and signed on behalf of the board by:

Name: Edward Duffy
Status: Director

The notes form part of these financial statements

E & D DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E & D DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 8 7

E & D DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 9,000
At 31 December 2025 9,000
Amortisation
At 01 January 2025 3,600
Charge for year 360
At 31 December 2025 3,960
Net book value
At 31 December 2025 5,040
At 31 December 2024 5,400

E & D DRYWALL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 247,083
Additions 28,611
At 31 December 2025 275,694
Depreciation
At 01 January 2025 145,548
Charge for year 26,029
At 31 December 2025 171,577
Net book value
At 31 December 2025 104,117
At 31 December 2024 101,535