Affinity Wedding DJ Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11265482

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,750		1,008

			3,750		1,008
CURRENT ASSETS
Debtors	5	18,458		22,750
Cash at bank and in hand		3,236		3,521

		21,694		26,271
Creditors: Amounts Falling Due Within One Year	6	(17,151 )		(17,704 )

NET CURRENT ASSETS (LIABILITIES)			4,543		8,567

TOTAL ASSETS LESS CURRENT LIABILITIES			8,293		9,575

Creditors: Amounts Falling Due After More Than One Year	7		(8,193 )		(9,475 )

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital			100		100
SHAREHOLDERS' FUNDS			100		100

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Affinity Wedding DJ Ltd

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J A Gamble

Director

11th November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Affinity Wedding DJ Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11265482 . The registered office is 2 Mallard Close, Skellingthorpe, Lincoln, LN6 5SE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	33% on cost
Motor Vehicles	25% on reducing balance
Computer Equipment	33% on cost

2.4. Taxation

Corporation tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	11,011	-	2,193	13,204
Additions	-	5,000	16,740	21,740
Disposals	(11,011 )	-	(18,933 )	(29,944 )

As at 31 March 2025	-	5,000	-	5,000

Depreciation
As at 1 April 2024	11,011	-	1,185	12,196
Provided during the period	-	1,250	-	1,250
Disposals	(11,011 )	-	(1,185 )	(12,196 )

As at 31 March 2025	-	1,250	-	1,250

Net Book Value
As at 31 March 2025	-	3,750	-	3,750

As at 1 April 2024	-	-	1,008	1,008

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Affinity Wedding DJ Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	18,458	22,750

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	1,979	2,666
Corporation tax	14,314	14,140
Taxation and social security	138	178
Accruals and deferred income	720	720

	17,151	17,704

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	8,193	9,475

8. Related Party Transactions

As at the year end the director owed the company £18,458 (2024: £22,750).

9. Ultimate Controlling Party

The company's ultimate controlling party is J A Gamble.

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