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Company Registration No. 15685980 (England and Wales)
AF TRUCKING SERVICES LIMITED Unaudited accounts for the period from 27 April 2024 to 30 April 2025
AF TRUCKING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AF TRUCKING SERVICES LIMITED Company Information for the period from 27 April 2024 to 30 April 2025
Director
FORD, Adrian
Company Number
15685980 (England and Wales)
Registered Office
12 Capps Place Tuxford Newark Nottinghamshire NG22 0JE England
Accountants
JCO ACCOUNTANTS LIMITED Office 7A Kelvedon Business Centre Kelvedon Street NEWPORT NP19 ODW
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AF TRUCKING SERVICES LIMITED Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Cash at bank and in hand
9,494
Creditors: amounts falling due within one year
4
(5,713)
Net current assets
3,781
Net assets
3,781
Capital and reserves
Called up share capital
1
Profit and loss account
3,780
Shareholders' funds
3,781
For the period ending 30 April 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 18 January 2026 and were signed on its behalf by
FORD, Adrian Director Company Registration No. 15685980
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AF TRUCKING SERVICES LIMITED Notes to the Accounts for the period from 27 April 2024 to 30 April 2025
1
Statutory information
AF TRUCKING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15685980. The registered office is 12 Capps Place, Tuxford, Newark, Nottinghamshire, NG22 0JE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,592
Accruals
1,121
5,713
5
Average number of employees
During the period the average number of employees was 1.
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