AFG (Dorset) Limited

Registered number: 07411658

	2025	2024
	£	£
Fixed assets	71,134	69,880

Current assets	27,411	39,875
Prepayments and accrued income	2,488	2,623
Creditors: Amounts Falling Due Within One Year	(34,272 )	(46,501 )

NET CURRENT LIABILITIES	(4,373 )	(4,003 )

TOTAL ASSETS LESS CURRENT LIABILITIES	66,761	65,877

Creditors: Amounts Falling Due After More Than One Year	(31,055 )	(33,020 )
Accruals and deferred income	(3,892 )	(3,970 )

NET ASSETS	31,814	28,887

CAPITAL AND RESERVES	31,814	28,887

Notes

1. General Information

AFG (Dorset) Limited Registered number 07411658 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 New Dairy Cottages, Hemsworth, Wimborne, Dorset, BH21 5BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors is the following loan to the director, which was fully repaid by 30th April 2025:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Fergus Casey	-	1,246	-	-	1,246

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Fergus Casey

Director

17th December 2025