Company registration number:
14170437
AFP Security Limited
Unaudited financial statements
30 June 2025
AFP Security Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
AFP Security Limited
Directors and other information
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Director |
Mr M James |
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Company number |
14170437 |
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Registered office |
12 Seacroft Court |
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49-51 Sea Road |
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Bournemouth |
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BH5 1DL |
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Accountants |
Charles Lamb |
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Chartered Accountants |
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2 Ocean Heights |
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22 Boscombe Cliff Road |
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Bournemouth |
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BH5 1LA |
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AFP Security Limited
Statement of financial position
30 June 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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1,970 |
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2,626 |
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_______ |
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_______ |
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Current assets |
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14,591 |
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13,591 |
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Creditors: amounts falling due within one year |
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(
13,701) |
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(
14,228) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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890 |
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(
637) |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,860 |
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1,989 |
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Accruals and deferred income |
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(
1,500) |
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(
1,500) |
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_______ |
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_______ |
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Net assets |
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1,360 |
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489 |
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_______ |
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_______ |
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Capital and reserves |
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1,360 |
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489 |
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_______ |
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_______ |
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AFP Security Limited
Year ended 30 June 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
01 September 2025
, and are signed on behalf of the board by:
Mr M James
Director
Company registration number:
14170437
The company is a private company limited by shares, registered in England.