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Company Registration No. 11007471 (England and Wales)
E B DAKU BUILDING SERVICES LTD Unaudited accounts for the year ended 31 October 2025
E B DAKU BUILDING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E B DAKU BUILDING SERVICES LTD Company Information for the year ended 31 October 2025
Director
EDWARD BEET
Company Number
11007471 (England and Wales)
Registered Office
109 GREAT BRAYS HARLOW ESSEX CM18 6DP UNITED KINGDOM
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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E B DAKU BUILDING SERVICES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
46,085
46,085
Current assets
Debtors
5
2,497
545
Cash at bank and in hand
110,071
174,190
112,568
174,735
Creditors: amounts falling due within one year
6
-
(30,061)
Net current assets
112,568
144,674
Net assets
158,653
190,759
Capital and reserves
Called up share capital
100
100
Profit and loss account
158,553
190,659
Shareholders' funds
158,653
190,759
For the year ending 31 October 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 10 July 2026 and were signed on its behalf by
EDWARD BEET Director Company Registration No. 11007471
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E B DAKU BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
E B DAKU BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11007471. The registered office is 109 GREAT BRAYS, HARLOW, ESSEX, CM18 6DP, UNITED KINGDOM.
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
18%
Motor vehicles
18%
Computer equipment
18%
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 November 2024
23,485
17,500
3,825
1,275
46,085
At 31 October 2025
23,485
17,500
3,825
1,275
46,085
Depreciation
At 31 October 2025
-
-
-
-
-
Net book value
At 31 October 2025
23,485
17,500
3,825
1,275
46,085
At 31 October 2024
23,485
17,500
3,825
1,275
46,085
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,497
545
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E B DAKU BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
12,401
Other creditors
-
17,660
-
30,061
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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