Alfab Ltd - Accounts

	Registered number
	14682364

	Alfab Ltd
	Unaudited Accounts
	for the year ended
	28 February 2025

Alfab Ltd Balance Sheet as at 28 February 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		3,833		5,750
			3,833		5,750

Current assets
Debtors		0		828
Cash at bank and in hand		7,815		1,770
		7,815		2,598

Prepayments and accrued income:		4,050		0

Creditors: amounts falling due within one year	4	(40,366)		(24,177)

Net current assets / (liabilities)			(28,501)		(21,579)

Total assets less current liabilities			(24,668)		(15,829)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(24,668)		(15,829)

Capital and reserves
Profit and loss account			(24,668)		(15,829)
Shareholders' funds			(24,668)		(15,829)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr C Major

Director

Approved by the board on 9 September 2025

Company Number: 14682364 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

47 Parsons Lane
Bierton
Aylesbury
Buckinghamshire
HP22 5DF
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles

25% Straight Line

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Vehicles	Total
Cost or valuation	£	£
At 1 March 2024	7,667	7,667
At 28 February 2025	7,667	7,667
Depreciation
At 1 March 2024	1,917	1,917
Charge for the period	1,917	1,917
At 28 February 2025	3,834	3,834
Net book value
At 28 February 2025	3,833	3,833
At 29 February 2024	5,750	5,750

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	14,406	2,181
Taxation & social security	1,080	(211)
Other creditors	24,880	22,207
	40,366	24,177