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# AF TRADE LTD

## Company Registration Number:
12566757 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# AF TRADE LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# AF TRADE LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | PIETRO ROCCA
Registered office: |  | 124 City Road London England EC1V 2NX
Company Registration Number: |  | 12566757 (England and Wales)

# AF TRADE LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The main business of the company during the period was marketing and management services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
PIETRO ROCCA

This report was approved by the board of directors on 12 November 2025
And Signed On Behalf Of The Board By:

Name: PIETRO ROCCA
Status: Director

# AF TRADE LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 15,805 | 6,860
Total fixed assets: |  | 15,805 | 6,860
Current assets
Debtors: |  | 7,999 | 1,100
Cash at bank and in hand: |  | 763 | 2,056
Total current assets: |  | 8,762 | 3,156
Creditors: amounts falling due within one year: |  | ( 5,372 ) | ( 300 )
Net current assets (liabilities): |  | 3,390 | 2,856
Total assets less current liabilities: |  | 19,195 | 9,716
Creditors: amounts falling due after more than one year: |  | ( 15,858 ) | ( 6,860 )
Total net assets (liabilities): |  | 3,337 | 2,856

The notes form part of these financial statements

# AF TRADE LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | 3,327 | 2,846
Shareholders funds: |  | 3,337 | 2,856

For the year ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 November 2025
And Signed On Behalf Of The Board By:

Name: PIETRO ROCCA
Status: Director

The notes form part of these financial statements

# AF TRADE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover is measured at the fair value of the consideration received ar receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
  Sale of goods
  Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
  Rendering of services
  Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

  Tangible fixed assets depreciation policy

  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

  Other accounting policies

  TAXATION Current tax is recognised on taxable profit for the current period. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

# AF TRADE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AF TRADE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# AF TRADE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 May 2024 | 6,860
  Additions | 8,945
  Disposals | -
  Revaluations | -
  Transfers | -
  At 30 April 2025 | 15,805
  Amortisation |
  Amortisation at 01 May 2024 | 0
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 30 April 2025 | 0
  Net book value |
  Net book value at 30 April 2025 | 15,805
  Net book value at 30 April 2024 | 6,860