AFFILIATE VISION LTD

Company Registration Number:
11323095 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

AFFILIATE VISION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AFFILIATE VISION LTD

Company Information

for the Period Ended 30 June 2025




Director: Karolina Skowron
Registered office: 13 Gemini Court, Zodiac Close
Zodiac Close
13 Gemini Court
Edgware
England
HA8 5FF
Company Registration Number: 11323095 (England and Wales)

AFFILIATE VISION LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Karolina Skowron

This report was approved by the board of directors on 9 August 2025
And Signed On Behalf Of The Board By:

Name: Karolina Skowron
Status: Director

AFFILIATE VISION LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Turnover 1,783 2,150
Gross Profit or (Loss) 1,783 2,150
Administrative Expenses ( 1,884 ) ( 2,942 )
Operating Profit or (Loss) ( 101 ) ( 792 )
Interest Receivable and Similar Income 725 648
Profit or (Loss) Before Tax 624 ( 144 )
Profit or (Loss) for Period 624 ( 144 )

The notes form part of these financial statements

AFFILIATE VISION LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 3,379 2,748
Total fixed assets: 3,379 2,748
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 22,657 24,343
Total current assets: 22,657 24,343
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 22,657 24,343
Total assets less current liabilities: 26,036 27,091
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 26,036 27,091

The notes form part of these financial statements

AFFILIATE VISION LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 26,036 27,091
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 26,036 27,091

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 August 2025
And Signed On Behalf Of The Board By:

Name: Karolina Skowron
Status: Director

The notes form part of these financial statements

AFFILIATE VISION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AFFILIATE VISION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

AFFILIATE VISION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

AFFILIATE VISION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Intangible assets

Other Total
Cost £ £
At 01 July 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 - -
Amortisation
Amortisation at 01 July 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2025 - -
Net book value
Net book value at 30 June 2025 - -
Net book value at 30 June 2024 - -

n / a

AFFILIATE VISION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2024 2,748 2,748
Additions 1,538 1,538
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2025 4,286 4,286
Depreciation
At 01 July 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 907 907
At 30 June 2025 907 907
Net book value
At 30 June 2025 3,379 3,379
At 30 June 2024 2,748 2,748

Laptop purchased in 2024 depreciated by 30% and phone purchased in 2025.

AFFILIATE VISION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

n/a

AFFILIATE VISION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

n/a

AFFILIATE VISION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

n/a

AFFILIATE VISION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

9. Revaluation reserve


2025
£
Balance at 01 July 2024 0
Surplus or deficit after revaluation 0
Balance at 30 June 2025 0

n / a