1 February 2025 false No description of principal activity Taxfiler 2024.6 04634796business:PrivateLimitedCompanyLtd2025-02-012026-01-31 046347962025-01-31 046347962025-02-012026-01-31 04634796business:AuditExemptWithAccountantsReport2025-02-012026-01-31 04634796business:FilletedAccounts2025-02-012026-01-31 046347962026-01-31 04634796business:Director12025-02-012026-01-31 04634796business:CompanySecretary12025-02-012026-01-31 04634796business:RegisteredOffice2025-02-012026-01-31 046347962025-01-31 04634796core:WithinOneYear2026-01-31 04634796core:WithinOneYear2025-01-31 04634796core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 04634796core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 04634796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 04634796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 04634796core:PreviouslyStatedAmount2026-01-31 04634796core:PreviouslyStatedAmount2025-01-31 04634796business:SmallEntities2025-02-012026-01-31 04634796countries:EnglandWales2025-02-012026-01-31 04634796core:PlantMachinery2025-02-012026-01-31 04634796core:MotorVehicles2025-02-012026-01-31 04634796core:PlantMachinery2025-01-31 04634796core:MotorVehicles2025-01-31 04634796core:FurnitureFittings2025-01-31 04634796core:PlantMachinery2026-01-31 04634796core:MotorVehicles2026-01-31 04634796core:FurnitureFittings2026-01-31 04634796core:FurnitureFittings2025-02-012026-01-31 046347962024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 04634796 (England and Wales)
ENDLEBURY HOME EXTENSIONS LIMITED Unaudited accounts for the year ended 31 January 2026
ENDLEBURY HOME EXTENSIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ENDLEBURY HOME EXTENSIONS LIMITED Company Information for the year ended 31 January 2026
Director
Richard Brandon
Secretary
Alison Walsh
Company Number
04634796 (England and Wales)
Registered Office
54 LARKSHALL ROAD LONDON E4 6PD ENGLAND
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
- 3 -
ENDLEBURY HOME EXTENSIONS LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,000 
13,999 
Current assets
Inventories
8,292 
8,292 
Cash at bank and in hand
38,198 
48,835 
46,490 
57,127 
Creditors: amounts falling due within one year
5
(48,207)
(63,935)
Net current liabilities
(1,717)
(6,808)
Net assets
5,283 
7,191 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
4,283 
6,191 
Shareholders' funds
5,283 
7,191 
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 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 21 October 2026 and were signed on its behalf by
Richard Brandon Director Company Registration No. 04634796
- 4 -
ENDLEBURY HOME EXTENSIONS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ENDLEBURY HOME EXTENSIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04634796. The registered office is 54 LARKSHALL ROAD, LONDON, E4 6PD, 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.
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
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
8,860 
28,000 
1,483 
38,343 
At 31 January 2026
8,860 
28,000 
1,483 
38,343 
Depreciation
At 1 February 2025
8,860 
14,000 
1,484 
24,344 
Charge for the year
- 
7,000 
(1)
6,999 
At 31 January 2026
8,860 
21,000 
1,483 
31,343 
Net book value
At 31 January 2026
- 
7,000 
- 
7,000 
At 31 January 2025
- 
14,000 
(1)
13,999 
- 5 -
ENDLEBURY HOME EXTENSIONS LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,651 
12,872 
VAT
916 
3,830 
Trade creditors
2,622 
2,622 
Taxes and social security
1,641 
2,004 
Loans from directors
38,027 
40,157 
Accruals
2,350 
2,450 
48,207 
63,935 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -