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Company Registration No. 12236421 (England and Wales)
A H FAYAZI BUILDERS LTD Unaudited accounts for the year ended 31 October 2025
A H FAYAZI BUILDERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A H FAYAZI BUILDERS LTD Company Information for the year ended 31 October 2025
Director
Asheq Hussain Fayazi
Company Number
12236421 (England and Wales)
Registered Office
23 College Court Preston Lancashire PR1 7RU England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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A H FAYAZI BUILDERS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,474 
1,797 
Current assets
Cash at bank and in hand
55,486 
21,392 
Creditors: amounts falling due within one year
5
(6,827)
(3,160)
Net current assets
48,659 
18,232 
Net assets
50,133 
20,029 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
50,132 
20,028 
Shareholders' funds
50,133 
20,029 
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 22 April 2026 and were signed on its behalf by
Asheq Hussain Fayazi Director Company Registration No. 12236421
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A H FAYAZI BUILDERS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
A H FAYAZI BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12236421. The registered office is 23 College Court, Preston, Lancashire, PR1 7RU, England.
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.
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:
Plant & machinery
18% ON WDV
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
3,525 
599 
4,124 
At 31 October 2025
3,525 
599 
4,124 
Depreciation
At 1 November 2024
2,219 
108 
2,327 
Charge for the year
235 
88 
323 
At 31 October 2025
2,454 
196 
2,650 
Net book value
At 31 October 2025
1,071 
403 
1,474 
At 31 October 2024
1,306 
491 
1,797 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,137 
3,160 
Loans from directors
(310)
- 
6,827 
3,160 
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A H FAYAZI BUILDERS LTD Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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