| AFA Lettings Limited |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents rent receivable. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 April 2024 |
170,649 |
|
At 31 March 2025 |
170,649 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 March 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2025 |
170,649 |
|
At 31 March 2024 |
170,649 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
9,476 |
|
21,142 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
696 |
|
684 |
|
Taxation and social security costs |
2,823 |
|
4,078 |
|
|
|
|
|
|
3,519 |
|
4,762 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
AFA Lettings Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
50 Hoyland Road |
|
Hoyland Common |
|
Barnsley |
|
South Yorkshire |
|
S74 0PB |