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Company Registration No. 14941699 (England and Wales)
Afa Services Ltd Unaudited accounts for the year ended 30 June 2025
Afa Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Afa Services Ltd Company Information for the year ended 30 June 2025
Director
Florentina Sterea
Company Number
14941699 (England and Wales)
Registered Office
21 The Copse Bedford Bedfordshire MK41 0EU England
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Afa Services Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10
1,071
Cash at bank and in hand
29
29
39
1,100
Creditors: amounts falling due within one year
5
(1,081)
(682)
Net current (liabilities)/assets
(1,042)
418
Net (liabilities)/assets
(1,042)
418
Capital and reserves
Called up share capital
10
10
Profit and loss account
(1,052)
408
Shareholders' funds
(1,042)
418
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 10 November 2025 and were signed on its behalf by
Florentina Sterea Director Company Registration No. 14941699
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Afa Services Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Afa Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14941699. The registered office is 21 The Copse, Bedford, Bedfordshire, MK41 0EU, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10
1,071
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
682
Loans from directors
1,081
-
1,081
682
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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