Mad About Facades Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16219961

		2026
	Notes	£	£
CURRENT ASSETS
Debtors	4	102,533
Cash at bank and in hand		20,914

		123,447
Creditors: Amounts Falling Due Within One Year	5	(130,108 )

NET CURRENT ASSETS (LIABILITIES)			(6,661 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,661 )

NET LIABILITIES			(6,661 )

CAPITAL AND RESERVES
Called up share capital	6		150
Profit and Loss Account			(6,811 )

SHAREHOLDERS' FUNDS			(6,661)

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Miller

Director

28/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Mad About Facades Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16219961 . The registered office is Coopers House , 65a Wingletye Lane, Hornchurch, Essex, RM11 3AT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents amounts receivable for services provided in the ordinary course of business, excluding value added tax.

Turnover from contracts is recognised by reference to the stage of completion of the contract at the reporting date where the outcome of the contract can be estimated reliably. The stage of completion is determined by reference to the proportion of contract costs incurred for work performed to date relative to the estimated total contract costs.

3. Average Number of Employees

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

4. Debtors

	2026
	£
Due within one year
Trade debtors	19,588
Other debtors	82,945

	102,533

5. Creditors: Amounts Falling Due Within One Year

	2026
	£
Trade creditors	841
Other creditors	128,446
Taxation and social security	821

	130,108

6. Share Capital


Shares issued during the period:	£
150 Ordinary Shares of £ 1.00 each	150

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