Company Registration No. 14748225 (England and Wales)
Afridi Hd Ltd
Unaudited accounts
for the year ended 31 March 2025
Afridi Hd Ltd
Unaudited accounts
Contents
Afridi Hd Ltd
Company Information
for the year ended 31 March 2025
Company Number
14748225 (England and Wales)
Afridi Hd Ltd
Statement of financial position
as at 31 March 2025
Called up share capital not paid
-
100
Intangible assets
33,245
17,500
Cash at bank and in hand
311
-
Creditors: amounts falling due within one year
(220,196)
(21,400)
Net current liabilities
(207,119)
(17,900)
Total assets less current liabilities
83,030
(300)
Creditors: amounts falling due after more than one year
(150,953)
-
Net liabilities
(67,923)
(300)
Called up share capital
100
100
Profit and loss account
(68,023)
(400)
Shareholders' funds
(67,923)
(300)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 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 and authorised for issue on 12 December 2025 and were signed on its behalf by
Asad ullah Khan
Director
Company Registration No. 14748225
Afridi Hd Ltd
Notes to the Accounts
for the year ended 31 March 2025
Afridi Hd Ltd is a private company, limited by shares, registered in England and Wales, registration number 14748225.
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:
Plant & machinery
18% Reducing Balance
Motor vehicles
18% Reducing Balance
Fixtures & fittings
18% Reducing Balance
Computer equipment
18% Reducing Balance
Other tangible fixed assets
18% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 4% straight-line.
4
Intangible fixed assets
Other
Afridi Hd Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
304,558
8,740
313,298
At 31 March 2025
304,558
8,740
313,298
Charge for the year
54,821
1,573
56,394
At 31 March 2025
54,821
1,573
56,394
At 31 March 2025
249,737
7,167
256,904
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
20,655
-
Taxes and social security
4,745
-
Loans from directors
167,184
21,400
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 18 (2024: 0).