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Company Registration No. 11128889 (England and Wales)
OLUFASH ENGINEERING & CONSTRUCTION LTD Unaudited accounts for the year ended 31 January 2025
OLUFASH ENGINEERING & CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OLUFASH ENGINEERING & CONSTRUCTION LTD Company Information for the year ended 31 January 2025
Director
Mr OLUFEMI ADEFELA FASHINA
Company Number
11128889 (England and Wales)
Registered Office
13 MARTENS AVENUE BEXLEYHEATH KENT DA7 6BB
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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OLUFASH ENGINEERING & CONSTRUCTION LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
18,578 
15,250 
Cash at bank and in hand
21,699 
5,159 
40,277 
20,409 
Creditors: amounts falling due within one year
5
(11,816)
(8,868)
Net current assets
28,461 
11,541 
Net assets
28,461 
11,541 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
28,361 
11,441 
Shareholders' funds
28,461 
11,541 
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.
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 23 October 2025 and were signed on its behalf by
Mr OLUFEMI ADEFELA FASHINA Director Company Registration No. 11128889
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OLUFASH ENGINEERING & CONSTRUCTION LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
OLUFASH ENGINEERING & CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11128889. The registered office is 13 MARTENS AVENUE, BEXLEYHEATH, KENT, DA7 6BB.
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.
Dividend Policy
The dividend payment to shareholder's during the period is £30,000.00.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
18,578 
15,250 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
11,816 
8,868 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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