1 February 2025 false No description of principal activity Taxfiler 2024.6 11128889business:PrivateLimitedCompanyLtd2025-02-012026-01-31 111288892025-01-31 111288892025-02-012026-01-31 11128889business:AuditExemptWithAccountantsReport2025-02-012026-01-31 11128889business:FilletedAccounts2025-02-012026-01-31 111288892026-01-31 11128889business:Director12025-02-012026-01-31 11128889business:RegisteredOffice2025-02-012026-01-31 111288892025-01-31 11128889core:WithinOneYear2026-01-31 11128889core:WithinOneYear2025-01-31 11128889core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11128889core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11128889core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11128889core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11128889core:PreviouslyStatedAmount2026-01-31 11128889core:PreviouslyStatedAmount2025-01-31 11128889business:SmallEntities2025-02-012026-01-31 11128889countries:EnglandWales2025-02-012026-01-31 11128889business:OrdinaryShareClass12025-02-012026-01-31 11128889business:OrdinaryShareClass12024-02-012025-01-31 111288892024-02-012025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11128889 (England and Wales)
OLUFASH ENGINEERING & CONSTRUCTION LTD Unaudited accounts for the year ended 31 January 2026
OLUFASH ENGINEERING & CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
OLUFASH ENGINEERING & CONSTRUCTION LTD Company Information for the year ended 31 January 2026
Director
Mr OLUFEMI ADEFELA FASHINA
Company Number
11128889 (England and Wales)
Registered Office
13 MARTENS AVENUE BEXLEYHEATH KENT DA7 6BB
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
- 3 -
OLUFASH ENGINEERING & CONSTRUCTION LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
2,950 
18,578 
Cash at bank and in hand
27,453 
21,699 
30,403 
40,277 
Creditors: amounts falling due within one year
5
(1,393)
(11,816)
Net current assets
29,010 
28,461 
Net assets
29,010 
28,461 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
28,910 
28,361 
Shareholders' funds
29,010 
28,461 
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 17 October 2026 and were signed on its behalf by
Mr OLUFEMI ADEFELA FASHINA Director Company Registration No. 11128889
- 4 -
OLUFASH ENGINEERING & CONSTRUCTION LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
OLUFASH ENGINEERING & CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11128889. The registered office is 13 MARTENS AVENUE, BEXLEYHEATH, KENT, DA7 6BB.
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.
Dividend Policy
The dividend payment to shareholder's during the period is £5,000.00.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,950 
18,578 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,393 
11,816 
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -