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Company Registration No. 14280934 (England and Wales)
A&F Construction Group Limited Unaudited accounts for the year ended 31 August 2025
A&F Construction Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&F Construction Group Limited Company Information for the year ended 31 August 2025
Director
Ahmad Alfrouh
Company Number
14280934 (England and Wales)
Registered Office
35 BRAMBLE CLOSE UXBRIDGE UB8 3QE ENGLAND
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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A&F Construction Group Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Called up share capital not paid
10
10
Fixed assets
Tangible assets
4
4,060
5,309
Current assets
Cash at bank and in hand
35,000
9,632
Creditors: amounts falling due within one year
5
(29,640)
(11,028)
Net current assets/(liabilities)
5,360
(1,396)
Net assets
9,430
3,923
Capital and reserves
Called up share capital
10
10
Profit and loss account
9,420
3,913
Shareholders' funds
9,430
3,923
For the year ending 31 August 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 4 April 2026 and were signed on its behalf by
Ahmad Alfrouh Director Company Registration No. 14280934
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A&F Construction Group Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
A&F Construction Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14280934. The registered office is 35 BRAMBLE CLOSE, UXBRIDGE, UB8 3QE, ENGLAND.
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.
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:
Motor vehicles
20% Straight line basis
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
6,246
At 31 August 2025
6,246
Depreciation
At 1 September 2024
937
Charge for the year
1,249
At 31 August 2025
2,186
Net book value
At 31 August 2025
4,060
At 31 August 2024
5,309
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A&F Construction Group Limited Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,100
-
Trade creditors
6,693
-
Taxes and social security
1,940
-
Loans from directors
-
1,300
Accruals
13,907
9,728
29,640
11,028
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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