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Company Registration No. 10215933 (England and Wales)
PROFASTBUILD LTD Unaudited accounts for the year ended 30 June 2024
PROFASTBUILD LTD Unaudited accounts Contents
Page
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PROFASTBUILD LTD Company Information for the year ended 30 June 2024
Director
Roland Albarjami
Company Number
10215933 (England and Wales)
Registered Office
15 St. Paul Close Uxbridge UB8 3SF
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PROFASTBUILD LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
115,288 
140,595 
Current assets
Debtors
10,936 
35,927 
Cash at bank and in hand
52,176 
38,285 
63,112 
74,212 
Creditors: amounts falling due within one year
(82,348)
(75,169)
Net current liabilities
(19,236)
(957)
Total assets less current liabilities
96,052 
139,638 
Creditors: amounts falling due after more than one year
(52,702)
(83,983)
Provisions for liabilities
Deferred tax
(7,280)
(17,819)
Net assets
36,070 
37,836 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,970 
37,736 
Shareholders' funds
36,070 
37,836 
For the year ending 30 June 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 August 2024 and were signed on its behalf by
Roland Albarjami Director Company Registration No. 10215933
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PROFASTBUILD LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
PROFASTBUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 10215933. The registered office is 15 St. Paul Close, Uxbridge, UB8 3SF.
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: 18% Reducing Balance
Motor vehicles
18% reducing rate
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
180,403 
At 30 June 2024
180,403 
Depreciation
At 1 July 2023
39,808 
Charge for the year
25,307 
At 30 June 2024
65,115 
Net book value
At 30 June 2024
115,288 
At 30 June 2023
140,595 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Roland Albarjami
Loans to director
32,403 
- 
27,791 
4,612 
32,403 
- 
27,791 
4,612 
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PROFASTBUILD LTD Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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