Company Registration No. 09087694 (England and Wales)
Bafa Construction Ltd
Unaudited accounts
for the year ended 30 June 2025
Bafa Construction Ltd
Unaudited accounts
Contents
Bafa Construction Ltd
Company Information
for the year ended 30 June 2025
Director
Abdelghani El-Aouadi
Secretary
Khadija EL-AOUADI
Company Number
09087694 (England and Wales)
Registered Office
39 Worton Way
Isleworth
TW7 4AX
Accountants
QP Accountants Ltd
97 Shelley Crescent
Hounslow
TW5 9BH
Bafa Construction Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
56,975
56,975
Creditors: amounts falling due within one year
(6,053)
(6,054)
Net current assets
181,737
181,736
Total assets less current liabilities
181,737
181,736
Creditors: amounts falling due after more than one year
(256,633)
(256,632)
Net liabilities
(74,896)
(74,896)
Called up share capital
100
100
Profit and loss account
(74,996)
(74,996)
Shareholders' funds
(74,896)
(74,896)
For the year ending 30 June 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 31 March 2026 and were signed on its behalf by
Abdelghani El-Aouadi
Director
Company Registration No. 09087694
Bafa Construction Ltd
Notes to the Accounts
for the year ended 30 June 2025
Bafa Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09087694. The registered office is 39 Worton Way, Isleworth, TW7 4AX.
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.
Amounts falling due within one year
Accrued income and prepayments
110,000
110,000
Other debtors
20,815
20,815
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
5,310
5,311
Loans from directors
83
83
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
229,601
229,600
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).