Affiniti Properties Ltd 14040934 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is 68100 - Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 14040934 2024-05-01 2025-04-30 14040934 2025-04-30 14040934 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 14040934 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 14040934 bus:Micro-entities 2024-05-01 2025-04-30 14040934 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14040934 bus:FilletedAccounts 2024-05-01 2025-04-30 14040934 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14040934 bus:RegisteredOffice 2024-05-01 2025-04-30 14040934 bus:Director1 2024-05-01 2025-04-30 14040934 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14040934 countries:England 2024-05-01 2025-04-30 14040934 2023-05-01 2024-04-30 14040934 2024-04-30 14040934 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14040934 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14040934

Affiniti Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Affiniti Properties Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Affiniti Properties Ltd

(Registration number: 14040934)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

198,000

198,000

Current assets

23,889

6,459

Creditors: Amounts falling due within one year

(71,357)

(70,192)

Net current liabilities

(47,468)

(63,733)

Total assets less current liabilities

150,532

134,267

Creditors: Amounts falling due after more than one year

(163,922)

(147,964)

Accruals and deferred income

(500)

(500)

 

(13,890)

(14,197)

Capital and reserves

(13,890)

(14,197)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
F20 Marquis Court
Team Valley Trading Estate
Gateshead
NE11 0RU

These financial statements were authorised for issue by the Board on 9 December 2025.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Affiniti Properties Ltd

(Registration number: 14040934)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 December 2025 and signed on its behalf by:
 

.........................................
Gregg Ronnie Wallace
Director