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Company Registration No. 12782382 (England and Wales)
Afonso Da Costa Ltd Unaudited accounts for the year ended 31 July 2025
Afonso Da Costa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Afonso Da Costa Ltd Company Information for the year ended 31 July 2025
Director
Naylton Sidiney Afonso Da Costa
Company Number
12782382 (England and Wales)
Registered Office
148 Barking Road London E6 3BD England
Accountants
Saim & Co 23 Mowbrey Gardens Loughton Essex IG10 2EU
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Afonso Da Costa Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,583
4,147
Creditors: amounts falling due within one year
5
(1,552)
(1,198)
Net current assets
4,031
2,949
Net assets
4,031
2,949
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
3,931
2,849
Shareholders' funds
4,031
2,949
For the year ending 31 July 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 9 April 2026 and were signed on its behalf by
Naylton Sidiney Afonso Da Costa Director Company Registration No. 12782382
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Afonso Da Costa Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Afonso Da Costa Ltd is a private company, limited by shares, registered in England and Wales, registration number 12782382. The registered office is 148 Barking Road, London, E6 3BD, 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:
Plant & machinery
25% on cost.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
2,215
At 31 July 2025
2,215
Depreciation
At 1 August 2024
2,215
At 31 July 2025
2,215
Net book value
At 31 July 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
922
668
Accruals
630
530
1,552
1,198
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Afonso Da Costa Ltd Notes to the Accounts for the year ended 31 July 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Loans to directors
The Director controls the company as a result of controlling directly 100% of the issued share capital.
8
Average number of employees
During the year the average number of employees was 8 (2024: 6).
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