AF Construction Management Limited 09763229 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Construction Management Digita Accounts Production Advanced 6.30.9574.0 true 09763229 2024-10-01 2025-09-30 09763229 2025-09-30 09763229 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 09763229 bus:Micro-entities 2024-10-01 2025-09-30 09763229 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09763229 bus:FilletedAccounts 2024-10-01 2025-09-30 09763229 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09763229 bus:RegisteredOffice 2024-10-01 2025-09-30 09763229 bus:Director1 2024-10-01 2025-09-30 09763229 bus:Director2 2024-10-01 2025-09-30 09763229 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09763229 bus:Agent1 2024-10-01 2025-09-30 09763229 countries:EnglandWales 2024-10-01 2025-09-30 09763229 2023-10-01 2024-09-30 09763229 2024-09-30 09763229 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 09763229

AF Construction Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

AF Construction Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AF Construction Management Limited

Company Information

Directors

Andy Fairbrother

Mrs Catherine Lucy Fairbrother

Registered office

123 Meadow Road
Beeston
Nottingham
England
NG9 1JQ

Accountants

Mr John Graham Eardley
Chartered AccountantEardley & Co ltd
Borrowash
Borrowash
Derby
Derbyshire
DE72 3JZ

 

AF Construction Management Limited

(Registration number: 09763229)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Current assets

44,345

32,132

Creditors: Amounts falling due within one year

(25,337)

(19,152)

Total assets less current liabilities

19,008

12,980

Accruals and deferred income

-

1

 

19,008

12,981

Capital and reserves

19,008

12,981

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
123 Meadow Road
Beeston
Nottingham
NG9 1JQ
England

These financial statements were authorised for issue by the Board on 22 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

 

AF Construction Management Limited

(Registration number: 09763229)
Balance Sheet as at 30 September 2025

.........................................
Andy Fairbrother
Director