1 February 2025 false No description of principal activity Taxfiler 2024.6 08846706 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08846706 2025-01-31 08846706 2025-02-01 2026-01-31 08846706 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08846706 business:FilletedAccounts 2025-02-01 2026-01-31 08846706 2026-01-31 08846706 business:Director1 2025-02-01 2026-01-31 08846706 business:RegisteredOffice 2025-02-01 2026-01-31 08846706 2025-01-31 08846706 core:WithinOneYear 2026-01-31 08846706 core:WithinOneYear 2025-01-31 08846706 core:AfterOneYear 2026-01-31 08846706 core:AfterOneYear 2025-01-31 08846706 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 08846706 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 08846706 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 08846706 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 08846706 core:PreviouslyStatedAmount 2026-01-31 08846706 core:PreviouslyStatedAmount 2025-01-31 08846706 business:SmallEntities 2025-02-01 2026-01-31 08846706 countries:EnglandWales 2025-02-01 2026-01-31 08846706 business:OrdinaryShareClass1 2025-02-01 2026-01-31 08846706 business:OrdinaryShareClass1 2024-02-01 2025-01-31 08846706 2024-02-01 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08846706 (England and Wales)
Foreman Yeboah Construction Ltd Unaudited accounts for the year ended 31 January 2026
Foreman Yeboah Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Foreman Yeboah Construction Ltd Company Information for the year ended 31 January 2026
Director
John Adjei
Company Number
08846706 (England and Wales)
Registered Office
20 Drawell Close London SE18 1JZ England
- 3 -
Foreman Yeboah Construction Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
31,650
42,521
Creditors: amounts falling due within one year
5
(21,672)
(37,111)
Net current assets
9,978
5,410
Total assets less current liabilities
9,978
5,410
Creditors: amounts falling due after more than one year
6
(16,240)
(17,791)
Net liabilities
(6,262)
(12,381)
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
(6,264)
(12,383)
Shareholders' funds
(6,262)
(12,381)
For the year ending 31 January 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.
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 20 August 2026 and were signed on its behalf by
John Adjei Director Company Registration No. 08846706
- 4 -
Foreman Yeboah Construction Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Foreman Yeboah Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 08846706. The registered office is 20 Drawell Close, London, SE18 1JZ, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
31,650
42,521
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
13,773
32,362
Taxes and social security
6,374
3,044
Loans from directors
25
205
Accruals
1,500
1,500
21,672
37,111
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
16,240
17,791
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
- 5 -
Foreman Yeboah Construction Ltd Notes to the Accounts for the year ended 31 January 2026
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -