Alfa. Full Refurbishment Builder Ltd

Alfa. Full Refurbishment Builder Ltd
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	4,938	6,584
		4,938	6,584
Current assets
Debtors: amounts falling due within one year	4	0	6,246
Cash at bank and in hand		6,802	10,157
		6,802	16,403
Creditors: amount falling due within one year	5	(5,331)	(8,313)
Net current assets		1,471	8,090

Total assets less current liabilities		6,409	14,674
Creditors: amount falling due after more than one year	6	(4,791)	(8,168)
Provisions for liabilities	7	(1,251)	(1,251)
Net assets		367	5,255

Capital and reserves
Called up share capital	8	2	2
Profit and loss account		365	5,253
Shareholders' funds		367	5,255

For the year ended 28 February 2026 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 11 August 2026 and were signed by:

-------------------------------
Alfred Keshtenja
Director

Alfa. Full Refurbishment Builder Ltd
Notes to the Financial Statements
For the year ended 28 February 2026

General Information

Alfa. Full Refurbishment Builder Ltd is a private company, limited by shares, registered in England and Wales, registration number 10600671, registration address 1 Palm Avenue, Sidcup, Kent, United Kingdom, DA14 5JF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 5 (2025 : 4).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 March 2025	18,794	1,339	629	20,762
Additions	-	-	-	-
Disposals	-	-	-	-
At 28 February 2026	18,794	1,339	629	20,762
Depreciation
At 01 March 2025	12,826	807	545	14,178
Charge for year	1,492	133	21	1,646
On disposals	-	-	-	-
At 28 February 2026	14,318	940	566	15,824
Net book values
Closing balance as at 28 February 2026	4,476	399	63	4,938
Opening balance as at 01 March 2025	5,968	532	84	6,584

Debtors: amounts falling due within one year

	2026 £		2025 £
Directors' Current Accounts	0		6,246
	0		6,246

Creditors: amount falling due within one year

	2026 £	2025 £
Bank Loans & Overdrafts	2,300	2,300
Corporation Tax	0	3,779
Accrued Expenses	1,250	1,234
Wages & Salaries Control Account	1,075	1,000
Directors' Current Accounts	706	0
	5,331	8,313

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts	4,791		8,168
	4,791		8,168

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	1,251		1,251
	1,251		1,251

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
2 Class A shares of £1.00 each	2		2
	2		2

Registered Number: 10600671
England and Wales
ALFA. FULL REFURBISHMENT BUILDER LTD

Unaudited Filleted Financial Statements

Period of accounts Start date: 01 March 2025 End date: 28 February 2026