Registered number
10022110
AFIV lTD
Filleted Accounts
28 February 2025
AFIV lTD
Registered number: 10022110
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets 119,847 121,164
Current assets 54,799 51,551
Prepayments and accrued income - -
54,799 51,551
Creditors: amounts falling due within one year (135,216) (137,802)
Net current liabilities (80,417) (86,251)
Total assets less current liabilities 39,430 34,913
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (16,319) (14,575)
Net assets 23,111 20,338
Capital and reserves 23,111 20,338
Number Number
Average number of employees 0 0
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Hiltingbury Road, Chandlers Ford, Eastleigh, Hamphire, SO53 5SS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P R Atkinson
Director
Approved by the board on 18 April 2025
AFIV lTD 10022110 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts April 2025 P R Atkinson No description of principal activity 10022110 2023-03-01 2024-02-29 10022110 core:WithinOneYear 2024-02-29 10022110 core:AfterOneYear 2024-02-29 10022110 2024-03-01 2025-02-28 10022110 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10022110 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10022110 countries:England 2024-03-01 2025-02-28 10022110 bus:Director40 2024-03-01 2025-02-28 10022110 bus:Micro-entities 2024-03-01 2025-02-28 10022110 bus:FilletedAccounts 2024-03-01 2025-02-28 10022110 2025-02-28 10022110 core:WithinOneYear 2025-02-28 10022110 core:AfterOneYear 2025-02-28 10022110 2024-02-29 iso4217:GBP xbrli:pure