Companies House 2024-05-31 2025-05-29 false 04427073 2025-05-29 04427073 2024-05-31 2025-05-29 04427073 2023-05-31 2024-05-30 04427073 uk-bus:Director1 2024-05-31 2025-05-29 04427073 uk-bus:Director2 2024-05-31 2025-05-29 04427073 2024-05-31 2025-05-29 04427073 uk-bus:Micro-entities 2024-05-31 2025-05-29 04427073 uk-bus:FullAccounts 2024-05-31 2025-05-29 04427073 uk-bus:AuditExempt-NoAccountantsReport 2024-05-31 2025-05-29 04427073 2024-05-30 04427073 uk-core:WithinOneYear 2025-05-29 04427073 uk-core:WithinOneYear 2024-05-30 04427073 uk-core:AfterOneYear 2025-05-29 04427073 1 2024-05-31 2025-05-29 04427073 2 2024-05-31 2025-05-29 04427073 uk-core:AfterOneYear 2024-05-30 iso4217:GBP

Registered Number 04427073

A.F.S. SERVICES LIMITED

Micro-entity Accounts

29 May 2025

## A.F.S. SERVICES LIMITED Registered Number 04427073

## Micro-entity Balance Sheet as at 29 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,853,933 | 2,871,983
Current Assets |  | 267,437 | 426,313
Creditors: amounts falling due within one year |  | (692,956) | (837,789)
Net current assets (liabilities) |  | (425,519) | (411,476)
Total assets less current liabilities |  | 2,428,414 | 2,460,507
Creditors: amounts falling due after more than one year |  | (164,171) | (183,113)
Provisions for liabilities |  | (16,366) | (20,563)
Total net assets (liabilities) |  | 2,247,877 | 2,256,831
Capital and reserves |  | 2,247,877 | 2,256,831

- For the year ending 29 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 25 February 2026

And signed on their behalf by:
Mrs Brenda Marshall, Director
Mr Leslie Marshall, Director

## A.F.S. SERVICES LIMITED Registered Number 04427073

## Notes to the Micro-entity Accounts for the period ended 29 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 9