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REGISTERED NUMBER: 14472504 (England and Wales)











AFFINITY ENGINEERING SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2025






AFFINITY ENGINEERING SOLUTIONS LIMITED (REGISTERED NUMBER: 14472504)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2025










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


AFFINITY ENGINEERING SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2025







DIRECTORS: R B Elliott
A A Howard
W F Page
J Walsom





SECRETARY: A N Page





REGISTERED OFFICE: Unit 7 Haywood Way
Hastings
TN35 4PL





REGISTERED NUMBER: 14472504 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

AFFINITY ENGINEERING SOLUTIONS LIMITED (REGISTERED NUMBER: 14472504)

BALANCE SHEET
28TH FEBRUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,165 1,667

CURRENT ASSETS
Debtors 5 10,787 19,533
Cash at bank 9,400 14,111
20,187 33,644
CREDITORS
Amounts falling due within one year 6 11,550 19,213
NET CURRENT ASSETS 8,637 14,431
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,802

16,098

PROVISIONS FOR LIABILITIES 945 417
NET ASSETS 12,857 15,681

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 12,757 15,581
SHAREHOLDERS' FUNDS 12,857 15,681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AFFINITY ENGINEERING SOLUTIONS LIMITED (REGISTERED NUMBER: 14472504)

BALANCE SHEET - continued
28TH FEBRUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th July 2025 and were signed on its behalf by:





A A Howard - Director


AFFINITY ENGINEERING SOLUTIONS LIMITED (REGISTERED NUMBER: 14472504)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2025


1. STATUTORY INFORMATION

Affinity Engineering Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

AFFINITY ENGINEERING SOLUTIONS LIMITED (REGISTERED NUMBER: 14472504)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2025


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st March 2024 2,000 - - 2,000
Additions 3,681 187 458 4,326
At 28th February 2025 5,681 187 458 6,326
DEPRECIATION
At 1st March 2024 333 - - 333
Charge for year 772 43 13 828
At 28th February 2025 1,105 43 13 1,161
NET BOOK VALUE
At 28th February 2025 4,576 144 445 5,165
At 29th February 2024 1,667 - - 1,667

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 8,770 17,540
Other debtors 2,017 1,993
10,787 19,533

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 4,017 4,834
Taxation and social security 5,909 12,755
Other creditors 1,624 1,624
11,550 19,213

AFFINITY ENGINEERING SOLUTIONS LIMITED (REGISTERED NUMBER: 14472504)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2025


7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year 10,555 10,555
Between one and five years 9,215 15,719
19,770 26,274

At 28th February 2025 the company had the above obligations under lease contacts relating to Rent and Hire of Equipment.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
10,000 Ordinary 1p 100 100