Company Registration No. 13175951 (England and Wales)
Safpol Construction Ltd
Unaudited accounts
for the year ended 28 February 2025
Safpol Construction Ltd
Unaudited accounts
Contents
Safpol Construction Ltd
Company Information
for the year ended 28 February 2025
Directors
Adam Piotr Bajor
Etienne Joubert
Company Number
13175951 (England and Wales)
Registered Office
14 TAYWOOD ROAD
NORTHOLT
MIDDLESEX
UB5 6GB
UNITED KINGDOM
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
Safpol Construction Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
81,033
71,799
Creditors: amounts falling due within one year
(89,241)
(94,815)
Net current assets
110,216
83,732
Called up share capital
2
2
Profit and loss account
110,795
83,730
Shareholders' funds
110,797
83,732
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 29 November 2025 and were signed on its behalf by
Etienne Joubert
Director
Company Registration No. 13175951
Safpol Construction Ltd
Notes to the Accounts
for the year ended 28 February 2025
Safpol Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13175951. The registered office is 14 TAYWOOD ROAD, NORTHOLT, MIDDLESEX, UB5 6GB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
118,424
106,748
Safpol Construction Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
40,858
30,348
Loans from directors
4,371
957
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).