Company Registration No. 12455819 (England and Wales)
Affinity Guard Ltd
Unaudited accounts
for the year ended 31 March 2025
Affinity Guard Ltd
Unaudited accounts
Contents
Affinity Guard Ltd
Company Information
for the year ended 31 March 2025
Company Number
12455819 (England and Wales)
Registered Office
Thakrar & Co 113 Woolwich High Street
Woolwich
London
SE18 6DN
United Kingdom
Affinity Guard Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
19,664
23,134
Cash at bank and in hand
523
2,026
Creditors: amounts falling due within one year
(53,958)
(47,970)
Net current assets
4,363
297
Total assets less current liabilities
24,027
23,431
Provisions for liabilities
Deferred tax
(3,736)
(4,395)
Called up share capital
2
2
Profit and loss account
20,289
19,034
Shareholders' funds
20,291
19,036
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 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 13 October 2025 and were signed on its behalf by
Timothy EMMERSON
Director
Company Registration No. 12455819
Affinity Guard Ltd
Notes to the Accounts
for the year ended 31 March 2025
Affinity Guard Ltd is a private company, limited by shares, registered in England and Wales, registration number 12455819. The registered office is Thakrar & Co 113 Woolwich High Street, Woolwich, London, SE18 6DN, United Kingdom.
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:
Computer equipment
15% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
48,319
41,951
Affinity Guard Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
11,137
Trade creditors
12,292
21,580
Taxes and social security
8,173
1,687
Other creditors
13,769
10,382
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).