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Registered Number: 12713573
England and Wales
F&A CONSTRUCTION AND MAINTENANCE LTD
Abridged Accounts
Period of accounts Start date: 01 August 2023 End date: 31 July 2024

F&A CONSTRUCTION AND MAINTENANCE LTD Contents Page For the year ended 31 July 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

F&A CONSTRUCTION AND MAINTENANCE LTD Accountants' Report For the year ended 31 July 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ryaheen And Co Ltd 31 July 2024 .................................................... Ryaheen And Co Ltd 7 Gregory Boulevard Jarodale House, Office No 23 Nottingham NG7 6LB 22 May 2025 1

F&A CONSTRUCTION AND MAINTENANCE LTD Statement of Financial Position As at 31 July 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,919 |  | 3,919
|  | 3,919 |  | 3,919
Current assets |  |  |
Stocks |  | 0 |  | 1,245
Debtors |  | 2,788 |  | 2,689
Cash at bank and in hand |  | 609 |  | 3,059
|  | 3,397 |  | 6,993
Creditors: amount falling due within one year |  | (1,200) |  | (2,479)
Net current assets |  | 2,197 |  | 4,514
Total assets less current liabilities |  | 6,116 |  | 8,433
Creditors: amount falling due after more than one year |  | (1,408) |  | (1,260)
Net assets |  | 4,708 |  | 7,173
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 4,608 |  | 7,073
Shareholders' funds |  | 4,708 |  | 7,173
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 May 2025 and were signed by:
------------------------------- Faizan Popalzai Director
2

F&A CONSTRUCTION AND MAINTENANCE LTD Notes to the Abridged Financial Statements For the year ended 31 July 2024
General Information F&A CONSTRUCTION AND MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12713573, registration address 147 , Dairy House Road, Derby, DE238HQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 18% Reducing Balance
Computer Equipment | 18% Reducing Balance
2. | Average number of employees 01 Average number of employees during the year was 1 (2023 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 August 2023 | 3,500 |  | 419 |  | 3,919
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 July 2024 | 3,500 |  | 419 |  | 3,919
Depreciation
At 01 August 2023 | - |  | - |  | -
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 31 July 2024 | - |  | - |  | -
Net book values
Closing balance as at 31 July 2024 | 3,500 |  | 419 |  | 3,919
Opening balance as at 01 August 2023 | 3,500 |  | 419 |  | 3,919
3