Company Registration No. 10215933 (England and Wales)
PROFASTBUILD LTD
Unaudited accounts
for the year ended 30 June 2026
PROFASTBUILD LTD
Unaudited accounts
Contents
PROFASTBUILD LTD
Statement of financial position
as at 30 June 2026
Tangible assets
117,285
118,524
Cash at bank and in hand
77,806
36,933
Creditors: amounts falling due within one year
(118,917)
(86,966)
Net current assets/(liabilities)
47,282
(48,503)
Total assets less current liabilities
164,567
70,021
Creditors: amounts falling due after more than one year
(34,797)
(47,174)
Provisions for liabilities
Deferred tax
(5,052)
(3,745)
Called up share capital
100
100
Profit and loss account
124,618
19,002
Shareholders' funds
124,718
19,102
For the year ending 30 June 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 July 2026 and were signed on its behalf by
Roland Albarjami
Director
Company Registration No. 10215933
PROFASTBUILD LTD
Notes to the Accounts
for the year ended 30 June 2026
PROFASTBUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 10215933. The registered office is 15 St. Paul Close, Uxbridge, UB8 3SF.
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.
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: 18% Reducing Balance
Motor vehicles
18% reducing rate
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Tangible fixed assets
Total
Charge for the year
21,803
5
Average number of employees
During the year the average number of employees was 9 (2025: 9).