On Facade Limited Filleted Accounts Cover
On Facade Limited
Company No. 09276191
Information for Filing with The Registrar
30 June 2026
On Facade Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 June 2026.
Principal activities
The principal activity of the company during the year under review was cladding and steel fitting.
Director
The Director who served at any time during the year was as follows:
I.A. Hrituc
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
I.A. Hrituc
Director
30 June 2026
On Facade Limited Balance Sheet Registrar
at
30 June 2026
Company No.
09276191
Notes
2026
2025
£
£
Fixed assets
Tangible assets
5
27,52444,927
27,52444,927
Current assets
Debtors
6
42,7586,336
Cash at bank and in hand
7,955-
50,7136,336
Creditors: Amount falling due within one year
7
(35,451)
(98,626)
Net current assets/(liabilities)
15,262
(92,290)
Total assets less current liabilities
42,786
(47,363)
Creditors: Amounts falling due after more than one year
8
(109,702)
(65,480)
Net liabilities
(66,916)
(112,843)
Capital and reserves
Called up share capital
11
Profit and loss account
9
(66,917)
(112,844)
Total equity
(66,916)
(112,843)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 June 2026 and signed on its behalf by:
I.A. Hrituc
Director
30 June 2026
On Facade Limited Notes to the Accounts Registrar
for the year ended 30 June 2026
1
General information
On Facade Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09276191
Its registered office is:
189 Bury Street
Ruislip
London
HA4 7TN
The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Revenue recognition
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced
for estimated customer returns, rebates and other similar allowances.
Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.
Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is
passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
20% Straight line
Assets have different useful life terms, hence the rate is applicable respectively. Most of the assets have 3 years of useful life, that is 33% rate. Some have 5 years, therefore the rate is 20%.
Leased assets
N/A
3
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
44
4
Taxation
(a) Tax on profit on ordinary activities
2026
The tax charge is made up as follows:
£
UK corporation tax
Charge for the period
4,733
Total corporation tax
4,733
Tax on profit on ordinary activities
4,733
(b) Factors affecting the total tax charge for the period
The tax assessed for the year is lower than the standard rate of corporation tax in the UK. The differences are reconciled below:
Lower
2026
2025
-4892
£
£
Profit on ordinary activities before tax
50,66033,069
Standard rate of corporation tax in the United Kingdom
19%
19%
Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom
9,6256,283
Expenses not deductible for tax purposes
(4,892)
(6,283)
Tax on profit on ordinary activities
4,733-
5
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 July 2025
156,96920,171177,140
At 30 June 2026
156,96920,171177,140
Depreciation
At 1 July 2025
122,4469,767132,213
Charge for the year
13,3694,03417,403
At 30 June 2026
135,81513,801149,616
Net book values
At 30 June 2026
21,1546,37027,524
At 30 June 2025
34,523
10,404
44,927
6
Debtors
2026
2025
£
£
VAT recoverable
42,7586,336
42,7586,336
7
Creditors:
amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-13,686
Taxes and social security
21,509
84,533
Loans from directors
13,500-
Accruals and deferred income
442407
35,45198,626
8
Creditors:
amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
8,05618,484
Obligations under finance lease and hire purchase contracts
16,14325,198
Other creditors
85,50321,798
109,70265,480
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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