AFP PLUS LIMITED

Company Registration Number:
05381837 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AFP PLUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AFP PLUS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Graham Campbell
Gloria Campbell
Registered office: 5 Underwood Close
Waltham Chase
Southampton
England
SO32 2GW
Company Registration Number: 05381837 (England and Wales)

AFP PLUS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Graham Campbell
Gloria Campbell

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Graham Campbell
Status: Director

AFP PLUS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 13,750 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Tax on Profit ( 1,428 ) -
Profit or (Loss) for Period 12,322 -

AFP PLUS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 7,932 5,846
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 4,692 ) ( 3,397 )
Net current assets (liabilities): 3,240 2,449
Total assets less current liabilities: 3,240 2,449
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 3,240 2,449
Capital and reserves: 3,240 2,449

AFP PLUS LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Graham Campbell
Status: Director

The notes form part of these financial statements

AFP PLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

AFP PLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No