Company Registration No. 01680324 (England and Wales)
A.F. Commercials Limited
Unaudited accounts
for the year ended 31 March 2025
A.F. Commercials Limited
Unaudited accounts
Contents
A.F. Commercials Limited
Company Information
for the year ended 31 March 2025
Directors
Donald Ralph Fenwick
Helen Margaret Fenwick
Russell Fenwick
Rachael Leanne Fenwick
Secretary
Donald Ralph Fenwick
Company Number
01680324 (England and Wales)
Registered Office
Suite 9 Normanby Gateway
Lysaghtsway
Scunthorpe
North Lincolnshire
DN15 9YG
England
Accountants
D H Tuck & Co Limited
Fiveways Business Centre
167 Park Street
Cleethorpes
North East Lincolnshire
DN35 7LX
A.F. Commercials Limited
Statement of financial position
as at 31 March 2025
Tangible assets
404,905
409,267
Cash at bank and in hand
30,521
27,341
Creditors: amounts falling due within one year
(146,283)
(125,991)
Net current assets
137,514
162,719
Total assets less current liabilities
542,419
571,986
Provisions for liabilities
Deferred tax
(4,537)
(4,537)
Net assets
537,882
567,449
Called up share capital
2,500
2,500
Capital redemption reserve
(560,000)
(560,000)
Profit and loss account
1,095,382
1,124,949
Shareholders' funds
537,882
567,449
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 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 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 of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Russell Fenwick
Director
Company Registration No. 01680324
A.F. Commercials Limited
Notes to the Accounts
for the year ended 31 March 2025
A.F. Commercials Limited is a private company, limited by shares, registered in England and Wales, registration number 01680324. The registered office is Suite 9 Normanby Gateway, Lysaghtsway, Scunthorpe, North Lincolnshire , DN15 9YG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% on Cost
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
351,684
57,083
239,786
11,609
660,162
Additions
-
-
17,573
-
17,573
Disposals
-
-
-
(11,609)
(11,609)
At 31 March 2025
351,684
57,083
257,359
-
666,126
At 1 April 2024
-
55,474
183,812
11,609
250,895
Charge for the year
-
900
21,035
-
21,935
On disposals
-
-
-
(11,609)
(11,609)
At 31 March 2025
-
56,374
204,847
-
261,221
At 31 March 2025
351,684
709
52,512
-
404,905
At 31 March 2024
351,684
1,609
55,974
-
409,267
A.F. Commercials Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
215,039
217,408
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,474
-
Obligations under finance leases and hire purchase contracts
10,091
1,548
Trade creditors
57,181
52,163
Taxes and social security
34,668
41,604
Loans from directors
85
85
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).