Company Registration No. 15399810 (England and Wales)
Facade Maintenance Ltd
Unaudited accounts
for the year ended 31 January 2026
Facade Maintenance Ltd
Unaudited accounts
Contents
Facade Maintenance Ltd
Company Information
for the year ended 31 January 2026
Directors
N D Valsan
M Bormanis
Company Number
15399810 (England and Wales)
Registered Office
55 Newmans Lane
Loughton
Essex
IG10 1TW
England
Facade Maintenance Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
47,943
14,231
Cash at bank and in hand
66,305
15,353
Creditors: amounts falling due within one year
(210,979)
(65,750)
Net current assets
123,542
59,648
Total assets less current liabilities
171,485
73,879
Creditors: amounts falling due after more than one year
(6,146)
(10,690)
Called up share capital
100
1
Profit and loss account
165,239
63,188
Shareholders' funds
165,339
63,189
For the year ending 31 January 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 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 of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by
N D Valsan
Director
Company Registration No. 15399810
Facade Maintenance Ltd
Notes to the Accounts
for the year ended 31 January 2026
Facade Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15399810. The registered office is 55 Newmans Lane, Loughton, Essex, IG10 1TW, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Facade Maintenance Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
266,495
81,746
Accrued income and prepayments
-
773
Other debtors
1,721
27,526
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
42,863
3,823
Taxes and social security
73,108
15,594
Loans from directors
861
653
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
6,146
10,690
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).