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Registered Number: 09213879
England and Wales
Unaudited Financial Statements
for the year ended 30 September 2025
for
FRIENDLY FORCES CONSTRUCTION LTD

FRIENDLY FORCES CONSTRUCTION LTD ###### Statement of Financial Position As at 30 September 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 22,795 |  |  | 34,273
Current assets |  | 10,145 |  |  | 24,141 |
Creditors: amount falling due within one year |  | (34,384) |  |  | (11,115) |
Net current assets/(liabilities) |  |  | (24,239) |  |  | 13,026
Total assets less current liabilities |  |  | (1,444) |  |  | 47,299
Creditors: amount falling due after more than one year |  |  | (88,609) |  |  | (106,277)
Accruals and deferred income |  |  | (2,042) |  |  | (1,565)
Net assets/(liabilities) |  |  | (92,095) |  |  | (60,543)
Capital and reserves |  |  | (92,095) |  |  | (60,543)
For the year ended 30 September 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Richard Charles Wagner Director |  |
Date approved: 11 August 2026 1

FRIENDLY FORCES CONSTRUCTION LTD ###### Notes to the Accounts For the year ended 30 Sep 2025
Statutory Information Friendly Forces Construction Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09213879, registration address Studio Tb27 Unit 8 Mellish Industrial Estate, Harrington Way, London, SE18 5NR, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the profit and loss account as incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Straight Line
Motor Vehicles | 20% Straight Line
2. | Tangible fixed assets
Cost or Valuation |  | Plant and Machinery |  | Motor Vehicles |  | Total
|  | £ |  | £ |  | £
At 01 October 2024 |  | 15,696 |  | 61,790 |  | 77,486
Additions |  | 5,024 |  | - |  | 5,024
At 30 September 2025 |  | 20,720 |  | 61,790 |  | 82,510
Depreciation
At 01 October 2024 |  | 6,139 |  | 37,074 |  | 43,213
Charge for year |  | 4,144 |  | 12,358 |  | 16,502
At 30 September 2025 |  | 10,283 |  | 49,432 |  | 59,715
Net book values
Closing balance as at 30 September 2025 |  | 10,437 |  | 12,358 |  | 22,795
Opening balance as at 01 October 2024 |  | 9,557 |  | 24,716 |  | 34,273
Tangible fixed assets
3. | Average number of employees Average number of employees during the year were 2 (2024: 2).
2