Registered number
04489493
AFA Lettings Limited
Filleted Accounts
31 March 2025
AFA Lettings Limited
Registered number: 04489493
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 170,649 170,649
Current assets
Debtors 4 9,476 21,142
Cash at bank and in hand 57,538 35,578
67,014 56,720
Creditors: amounts falling due within one year 5 (3,519) (4,762)
Net current assets 63,495 51,958
Net assets 234,144 222,607
Capital and reserves
Called up share capital 1 1
Profit and loss account 234,143 222,606
Shareholder's funds 234,144 222,607
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 his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T.A.Fisher
Director
Approved by the board on 8 July 2025
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
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