A D F Building Contractors Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05370702

		12 May 2026		12 May 2025
	Notes	£	£	£	£
FIXED ASSETS

Creditors: Amounts Falling Due Within One Year	5	(575 )		(849 )

NET CURRENT ASSETS (LIABILITIES)			(575 )		(849 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(575 )		(849 )

NET LIABILITIES			(575 )		(849 )

CAPITAL AND RESERVES
Called up share capital	6		50		50
Profit and Loss Account			(625 )		(899 )

SHAREHOLDERS' FUNDS			(575)		(849)

For the year ending 12 May 2026 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 A D Fox

Director

21 July 2026

The notes on page 2 form part of these financial statements.

1. General Information

A D F Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05370702 . The registered office is Rowan House, 7 West Bank, Scarborough, North Yorkshire, YO12 4DX.

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. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 13 May 2025	34,500

As at 12 May 2026	34,500

Provision
As at 13 May 2025	34,500

As at 12 May 2026	34,500

Net Book Value
As at 12 May 2026	-

As at 13 May 2025	-

5. Creditors: Amounts Falling Due Within One Year

	12 May 2026	12 May 2025
	£	£
Other creditors	575	849

6. Share Capital

	12 May 2026	12 May 2025
	£	£
Allotted, Called up and fully paid	50	50