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# AFFLUENS REALTY LTD

## Company Registration Number:
14841685 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# AFFLUENS REALTY LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AFFLUENS REALTY LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 1 Beeches Road, Charlton Kings, Cheltenham 1 Beeches Road Charlton Kings Cheltenham Gloucestershire GBR GL53 8NG
Company Registration Number: |  | 14841685 (England and Wales)

# AFFLUENS REALTY LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Turnover | 11,350 | 4,804
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 2,566 | -
Staff Costs | ( 0 ) | -
Depreciation and Writeoffs | ( 927 ) | ( 927 )
Other charges | ( 1,897 ) | ( 1,404 )
Tax on Profit | - | ( 470 )
Profit or (Loss) for Period | 11,092 | 2,003

# AFFLUENS REALTY LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Fixed Assets: | 240,348 | 241,275
Current assets: | 69,049 | 56,705
Creditors: amounts falling due within one year: | ( 217 ) | ( 217 )
Net current assets (liabilities): | 68,832 | 56,488
Total assets less current liabilities: | 309,180 | 297,763
Creditors: amounts falling due after more than one year: | ( 250,000 ) |
Total net assets (liabilities): | 59,180 | 297,763
Capital and reserves: | 59,180 | 297,763

# AFFLUENS REALTY LTD

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Kin Man Denny Yang
Status: Director

The notes form part of these financial statements

# AFFLUENS REALTY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# AFFLUENS REALTY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No