B.F.Construction Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03858543

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		724		966

			724		966
CURRENT ASSETS
Debtors	5	20,000		16,137
Cash at bank and in hand		131,846		127,084

		151,846		143,221
Creditors: Amounts Falling Due Within One Year	6	(13,067 )		(4,388 )

NET CURRENT ASSETS (LIABILITIES)			138,779		138,833

TOTAL ASSETS LESS CURRENT LIABILITIES			139,503		139,799

NET ASSETS			139,503		139,799

CAPITAL AND RESERVES
Called up share capital			6		4
Profit and Loss Account			139,497		139,795

SHAREHOLDERS' FUNDS			139,503		139,799

Page 1

Page 2

B.F.Construction Limited

Balance Sheet (continued)

As At 31 October 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Iandoli

Director

3rd June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

B.F.Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03858543 . The registered office is 4th Floor, 100 Fenchurch Street, London, EC3M 5JD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 November 2024	10,700

As at 31 October 2025	10,700

Depreciation
As at 1 November 2024	9,734
Provided during the period	242

As at 31 October 2025	9,976

Net Book Value
As at 31 October 2025	724

As at 1 November 2024	966

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Page 4

B.F.Construction Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	20,000	16,137

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1,859
Other creditors	12,847	1,843
Taxation and social security	220	686

	13,067	4,388

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Mark Iandoli	16,137	-	17,737	-	(1,600 )

The above loan is unsecured, interest free and repayable on demand.