Company Registration No. 06018760 (England and Wales)
A.Farah Services Limited
Unaudited accounts
for the year ended 31 December 2025
A.Farah Services Limited
Unaudited accounts
Contents
A.Farah Services Limited
Company Information
for the year ended 31 December 2025
Company Number
06018760 (England and Wales)
Registered Office
47 HELEN AVENUE
FELTHAM
TW14 9LA
A.Farah Services Limited
Statement of financial position
as at 31 December 2025
Tangible assets
8,703
7,174
Cash at bank and in hand
401,582
218,889
Creditors: amounts falling due within one year
(36,217)
(15,189)
Net current assets
515,720
465,786
Total assets less current liabilities
524,423
472,960
Creditors: amounts falling due after more than one year
-
(17,250)
Net assets
524,423
455,710
Called up share capital
100
100
Profit and loss account
524,323
455,610
Shareholders' funds
524,423
455,710
For the year ending 31 December 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 17 September 2026 and were signed on its behalf by
Mr Adnan Farah
Director
Company Registration No. 06018760
A.Farah Services Limited
Notes to the Accounts
for the year ended 31 December 2025
A.Farah Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06018760. The registered office is 47 HELEN AVENUE, FELTHAM, TW14 9LA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
At 31 December 2025
11,425
A.Farah Services Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Other debtors
150,355
203,502
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
32
-
Taxes and social security
3,867
167
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans to Directors and Shareholders
120,361
3,919
12,886
111,394
120,361
3,919
12,886
111,394
The company provided the directors with a current account on which cash advances were made and personal expenditures paid by the company. The advances during the year were £3,919 and £12,886 were repaid leaving £111,394 outstanding at 31 December 2025.
No interest was charged on all the above advances.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).