D&S FACADES LTD

Company Registration Number:
11577487 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

D&S FACADES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

D&S FACADES LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 143,750 69,541
Total fixed assets: 143,750 69,541
Current assets
Stocks: 527,950 364,258
Debtors:   896,475 591,724
Cash at bank and in hand: 971,352 78,692
Investments:   378,750 185,000
Total current assets: 2,774,527 1,219,674
Creditors: amounts falling due within one year:   (131,552) (123,857)
Net current assets (liabilities): 2,642,975 1,095,817
Total assets less current liabilities: 2,786,725 1,165,358
Total net assets (liabilities): 2,786,725 1,165,358
Capital and reserves
Called up share capital: 100 100
Other reserves: 975,000
Profit and loss account: 1,811,625 1,165,258
Shareholders funds: 2,786,725 1,165,358

The notes form part of these financial statements

D&S FACADES LTD

Balance sheet statements

For the year ending 30 September 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 23 April 2026
and signed on behalf of the board by:

Name: SANDU DEMIAN
Status: Director

The notes form part of these financial statements

D&S FACADES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

D&S FACADES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 11 7

D&S FACADES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 94,891
Additions 89,574
At 30 September 2025 184,465
Depreciation
At 01 October 2024 25,350
Charge for year 15,365
At 30 September 2025 40,715
Net book value
At 30 September 2025 143,750
At 30 September 2024 69,541