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Company Registration No. 08096586 (England and Wales)
AFL Solutions Ltd Unaudited accounts for the year ended 31 March 2025
AFL Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AFL Solutions Ltd Company Information for the year ended 31 March 2025
Director
Patrick Devine
Company Number
08096586 (England and Wales)
Registered Office
49 Queens Drive Bentley Doncaster DN5 9QL GB
- 3 -
AFL Solutions Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
748 
755 
Current assets
Debtors
5
2,554 
348 
Cash at bank and in hand
56,235 
18,948 
58,789 
19,296 
Creditors: amounts falling due within one year
6
(18,089)
(4,805)
Net current assets
40,700 
14,491 
Net assets
41,448 
15,246 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
41,438 
15,236 
Shareholders' funds
41,448 
15,246 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 21 September 2025 and were signed on its behalf by
Patrick Devine Director Company Registration No. 08096586
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AFL Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AFL Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08096586. The registered office is 49 Queens Drive, Bentley, Doncaster, DN5 9QL, GB.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,060 
3,425 
4,485 
Additions
- 
740 
740 
At 31 March 2025
1,060 
4,165 
5,225 
Depreciation
At 1 April 2024
1,060 
2,670 
3,730 
Charge for the year
- 
747 
747 
At 31 March 2025
1,060 
3,417 
4,477 
Net book value
At 31 March 2025
- 
748 
748 
At 31 March 2024
- 
755 
755 
- 5 -
AFL Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
348 
Other debtors
2,554 
- 
2,554 
348 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,006 
- 
VAT
2,764 
2,168 
Trade creditors
1,481 
36 
Taxes and social security
6,387 
2,535 
Other creditors
451 
- 
Loans from directors
- 
66 
18,089 
4,805 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -