Registration number: 09305652

Andrew Francis Maintenance Contractors Ltd

trading as AFM Contractors Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Andrew Francis Maintenance Contractors Ltd

trading as AFM Contractors Ltd

Company Information

Director

Mr Andrew John Francis

Registered office

102 Ravenhill Road Ravenhill Swansea SA5 5AJ

Accountants

A&L Accountancy Limited 27 Bwlch Road Loughor Swansea SA4 6TA

Andrew Francis Maintenance Contractors Ltd

trading as AFM Contractors Ltd

Director's Report for the Year Ended 30 November 2025

The director presents his report and the financial statements for the year ended 30 November 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Andrew John Francis

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 August 2026
 

......................................... Mr Andrew John Francis Director

Andrew Francis Maintenance Contractors Ltd

trading as AFM Contractors Ltd

(Registration number: 09305652)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	8,638	2,515
Current assets	72,752	42,341
Creditors: Amounts falling due within one year	(22,324)	(20,165)
Net current assets	50,428	22,176
Total assets less current liabilities	59,066	24,691
Creditors: Amounts falling due after more than one year	(8,983)	(11,403)
Accruals and deferred income	(650)	(450)
	49,433	12,838
Capital and reserves	49,433	12,838

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
102 Ravenhill Road
Ravenhill
Swansea
SA5 5AJ

These financial statements were authorised for issue by the director on 31 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Andrew Francis Maintenance Contractors Ltd

trading as AFM Contractors Ltd

(Registration number: 09305652)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 August 2026
 

......................................... Mr Andrew John Francis Director