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Company Registration No. 14393836 (England and Wales)
Afc Building Limited Unaudited accounts for the year ended 31 October 2025
Afc Building Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Afc Building Limited Company Information for the year ended 31 October 2025
Director
Florin-Constantin AVRAM
Company Number
14393836 (England and Wales)
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Afc Building Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
41,838
53,395
Cash at bank and in hand
7,105
634
48,943
54,029
Creditors: amounts falling due within one year
5
(19,161)
(18,541)
Net current assets
29,782
35,488
Net assets
29,782
35,488
Capital and reserves
Called up share capital
1
1
Profit and loss account
29,781
35,487
Shareholders' funds
29,782
35,488
For the year ending 31 October 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 3 November 2025 and were signed on its behalf by
Florin-Constantin AVRAM Director Company Registration No. 14393836
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Afc Building Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Afc Building Limited is a private company, limited by shares, registered in England and Wales, registration number 14393836.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,478
4,482
Trade debtors
37,360
48,913
41,838
53,395
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
19,159
18,400
Loans from directors
2
141
19,161
18,541
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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