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Company Registration No. 14018883 (England and Wales)
AF NUTRITION LTD Unaudited accounts for the year ended 30 April 2025
AF NUTRITION LTD Unaudited accounts Contents
Page
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AF NUTRITION LTD Company Information for the year ended 30 April 2025
Directors
Colin Whittam Jones Olivia Elizabeth Rachel Jackson
Company Number
14018883 (England and Wales)
Registered Office
UNIT 6 LINCOLN PARK INDUSTRIAL SITE LINCOLN WAY CLITHEROE BB7 1QD ENGLAND
Accountants
A.N.Y. Accounting & Bookkeeping Services Ltd 26 Aycliffe Drive Buckshaw Village Chorley PR7 7GD
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AF NUTRITION LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
106,850 
106,850 
Current assets
Cash at bank and in hand
3,244 
2,635 
Creditors: amounts falling due within one year
(20,480)
(14,760)
Net current liabilities
(17,236)
(12,125)
Total assets less current liabilities
89,614 
94,725 
Creditors: amounts falling due after more than one year
(111,698)
(111,850)
Net liabilities
(22,084)
(17,125)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(22,086)
(17,127)
Shareholders' funds
(22,084)
(17,125)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by
Colin Whittam Jones Director Company Registration No. 14018883
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AF NUTRITION LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
AF NUTRITION LTD is a private company, limited by shares, registered in England and Wales, registration number 14018883. The registered office is UNIT 6 LINCOLN PARK INDUSTRIAL SITE, LINCOLN WAY, CLITHEROE, BB7 1QD, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
91,350 
12,500 
3,000 
106,850 
At 30 April 2025
91,350 
12,500 
3,000 
106,850 
Depreciation
At 30 April 2025
- 
- 
- 
- 
Net book value
At 30 April 2025
91,350 
12,500 
3,000 
106,850 
At 30 April 2024
91,350 
12,500 
3,000 
106,850 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,335 
1,252 
Accruals
19,145 
13,508 
20,480 
14,760 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
111,698 
111,850 
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AF NUTRITION LTD Notes to the Accounts for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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