Registered number
13212137
AFK3 LIMITED
Unaudited Filleted Accounts
31 March 2025
AFK3 LIMITED
Registered number: 13212137
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 1,591,938 1,617,945
Current assets 21,700 78,650
Prepayments and accrued income (3,000) (1,300)
18,700 77,350
Creditors: amounts falling due within one year (679,176) (1,246,497)
Net current liabilities (660,476) (1,169,147)
Total assets less current liabilities 931,462 448,798
Creditors: amounts falling due after more than one year (906,180) (456,180)
Accruals and deferred income (2,500) (1,900)
Net assets/(liabilities) 22,782 (9,282)
Capital and reserves 22,782 (9,282)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 167 Bittacy Close Mill Hill NW7 2HJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Fiona McFadden Tipler
Director
Approved by the board on 23 May 2025
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