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# AFMF PROPERTY LIMITED

## Company Registration Number:
NI692126 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# AFMF PROPERTY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet |
Notes |

# AFMF PROPERTY LIMITED

## Balance sheet

As at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 2 | 2
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: | 3 | 204,826 | 204,826
Total fixed assets: |  | 204,826 | 204,826
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 2,110 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 2,110 | 0
Creditors: amounts falling due within one year: |  | 0 | (204,826)
Net current assets (liabilities): |  | 2,110 | (204,826)
Total assets less current liabilities: |  | 206,938 | 2
Creditors: amounts falling due after more than one year: |  | (204,826) | 0
Provision for liabilities: |  | (2,110) | 0
Total net assets (liabilities): |  | 2 | 2
Capital and reserves
Called up share capital: |  | 2 | 2
Share premium account: |  |  | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  |  | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 2 | 2

The notes form part of these financial statements

# AFMF PROPERTY LIMITED

## Balance sheet statements

For the year ending 31 October 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2025
and signed on behalf of the board by:

Name: Adam Finlay
Status: Director

The notes form part of these financial statements

# AFMF PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 1. Accounting policies

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

# AFMF PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 2. Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0

# AFMF PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 3. Fixed investments

Investment properties are properties held to earn rentals or for capital appreciation, or both, rather than for use in the production or supply of goods or services or for administrative purposes. Investment properties are initially measured at cost, including transaction costs. Subsequent to initial recognition, investment properties are measured at fair value at each reporting date, with changes in fair value recognised in profit or loss in the period in which they arise. No depreciation is charged on investment properties measured at fair value.

# AFMF PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 4. Related party transactions

Name of the related party: | Douglas & Grahame Limited
Relationship: | Directors in common
Description of the Transaction: | Loan of funds and a rental agreement.
£
Balance at 01 November 2023 |  | 204,824
Balance at 31 October 2024 |  | 202,714