A & D Facades Limited

Registered number: 10378072

	2025	2024
	£	£
Fixed assets	78,613	84,934

Current assets	99,359	59,815
Creditors: Amounts Falling Due Within One Year	(91,870 )	(65,789 )

NET CURRENT ASSETS (LIABILITIES)	7,489	(5,974 )

TOTAL ASSETS LESS CURRENT LIABILITIES	86,102	78,960

Creditors: Amounts Falling Due After More Than One Year	(45,534 )	(57,893 )
Accruals and deferred income	(960 )	(850 )

NET ASSETS	39,608	20,217

CAPITAL AND RESERVES	39,608	20,217

Notes

1. General Information

A & D Facades Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10378072 . The registered office is 4A Roman Road, London, E6 3RX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Vasilica Cocu

Director

14/09/2026