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Company Registration No. 08708549 (England and Wales)
Ofw Construction Ltd Unaudited accounts for the year ended 31 January 2025
Ofw Construction Ltd Unaudited accounts Contents
Page
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Ofw Construction Ltd Company Information for the year ended 31 January 2025
Director
Oliver Ford
Company Number
08708549 (England and Wales)
Registered Office
2 Stour House, Clifford Business Park, Stratford Upon Avon CV37 8HW United Kingdom
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 41 Stanley Road Rugby Warwickshire CV21 3UE
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Ofw Construction Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,959 
32,307 
Current assets
Inventories
96,710 
220,663 
Debtors
73,852 
124,732 
Cash at bank and in hand
133,579 
39,727 
304,141 
385,122 
Creditors: amounts falling due within one year
(272,587)
(358,480)
Net current assets
31,554 
26,642 
Total assets less current liabilities
75,513 
58,949 
Creditors: amounts falling due after more than one year
(28,726)
(33,400)
Net assets
46,787 
25,549 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,687 
25,449 
Shareholders' funds
46,787 
25,549 
For the year ending 31 January 2025 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 15 April 2025 and were signed on its behalf by
Oliver Ford Director Company Registration No. 08708549
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Ofw Construction Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ofw Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 08708549. The registered office is 2 Stour House, Clifford Business Park,, Stratford Upon Avon, CV37 8HW, United Kingdom.
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% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
81,042 
Additions
28,698 
Disposals
(2,500)
At 31 January 2025
107,240 
Depreciation
At 1 February 2024
48,735 
Charge for the year
14,546 
At 31 January 2025
63,281 
Net book value
At 31 January 2025
43,959 
At 31 January 2024
32,307 
5
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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