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Company Registration No. 11612156 (England and Wales)
Farley Building Services Limited Unaudited accounts for the year ended 31 October 2025
Farley Building Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Farley Building Services Limited Company Information for the year ended 31 October 2025
Director
Phillip Brady
Company Number
11612156 (England and Wales)
Registered Office
70 Dunsmore Road Luton Beds LU1 5JY
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Farley Building Services Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,776
13,425
Current assets
Debtors
5
181,782
10,668
Cash at bank and in hand
60,108
172,741
241,890
183,409
Creditors: amounts falling due within one year
6
(58,955)
(43,462)
Net current assets
182,935
139,947
Total assets less current liabilities
193,711
153,372
Creditors: amounts falling due after more than one year
7
-
(609)
Net assets
193,711
152,763
Capital and reserves
Called up share capital
1
1
Profit and loss account
193,710
152,762
Shareholders' funds
193,711
152,763
For the year ending 31 October 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 5 June 2026 and were signed on its behalf by
Phillip Brady Director Company Registration No. 11612156
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Farley Building Services Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Farley Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11612156. The registered office is 70 Dunsmore Road, Luton, Beds, LU1 5JY.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
26,220
At 31 October 2025
26,220
Depreciation
At 1 November 2024
12,795
Charge for the year
2,649
At 31 October 2025
15,444
Net book value
At 31 October 2025
10,776
At 31 October 2024
13,425
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Farley Building Services Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
16,666
10,668
Amounts falling due after more than one year
Other debtors
165,116
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
600
886
Obligations under finance leases and hire purchase contracts
805
5,556
Taxes and social security
21,264
15,531
Loans from directors
31,486
17,889
Accruals
4,800
3,600
58,955
43,462
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
609
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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